Details

InvoiceHeader
Date
5/01/2015 12:00:00 AM
No
10492
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Net Deep Plastic LP 1.00000 4,811.85 249.39 42.96 1,000.00 3,519.50 Details | Delete
Total 4,811.85 249.39 42.96 1,000.00 3,519.50
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Payments

Date No Invoice Amount Comments
30/03/2015 N/A 10492 4811.85
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