Details

InvoiceHeader
Date
5/01/2015 12:00:00 AM
No
10489
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 37,928.70 1,965.79 338.65 20,225.00 15,399.26 Details | Delete
Total 37,928.70 1,965.79 338.65 20,225.00 15,399.26
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Payments

Date No Invoice Amount Comments
12/02/2015 N/A 10489 37928.70
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