Details

InvoiceHeader
Date
9/08/2014 12:00:00 AM
No
9420
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 7 80.00000 5,300.74 274.73 47.33 2,660.00 2,318.68 Details | Delete
Chlorine-90%-7 50.00000 18,164.16 941.42 162.18 11,900.00 5,160.56 Details | Delete
Total 23,464.90 1,216.15 209.51 14,560.00 7,479.24
Add

Payments

Date No Invoice Amount Comments
19/09/2014 N/A 9420 23464.90
Add

Edit | Back to List