Details

InvoiceHeader
Date
16/08/2012 12:00:00 AM
No
4768
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 21,634.20 1,121.27 193.16 17,775.00 2,544.77 Details | Delete
Chlorine 90% Import 7 50.00000 18,382.00 952.71 164.12 12,500.00 4,765.17 Details | Delete
Total 40,016.20 2,073.98 357.28 30,275.00 7,309.94
Add

Payments

Date No Invoice Amount Comments
13/09/2012 N/A 4768 40016.20
Add

Edit | Back to List