Details

InvoiceHeader
Date
9/12/2014 12:00:00 AM
No
10327
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 18,164.16 941.42 162.18 12,750.00 4,310.56 Details | Delete
HCL-LP 7 80.00000 5,300.74 274.73 47.33 2,660.00 2,318.68 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 4,569.60 236.84 40.80 2,250.00 2,041.96 Details | Delete
Total 28,034.50 1,452.99 250.31 17,660.00 8,671.20
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Payments

Date No Invoice Amount Comments
16/01/2015 N/A 10327 28034.50
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