Details

InvoiceHeader
Date
5/05/2015 12:00:00 AM
No
11332
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 100.00000 36,003.96 1,866.04 321.46 25,500.00 8,316.46 Details | Delete
Sodash-LP 9 10.00000 820.85 42.54 7.33 550.00 220.98 Details | Delete
Total 36,824.81 1,908.58 328.79 26,050.00 8,537.44
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Payments

Date No Invoice Amount Comments
11/06/2015 N/A 11332 36824.81
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