Details

InvoiceHeader
Date
30/09/2014 12:00:00 AM
No
9831
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-4 320.00000 18,735.36 971.03 167.28 6,160.00 11,437.05 Details | Delete
Total 18,735.36 971.03 167.28 6,160.00 11,437.05
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Payments

Date No Invoice Amount Comments
9/12/2014 N/A 9831 18735.36
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