Details

InvoiceHeader
Date
17/06/2015 12:00:00 AM
No
11641
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 25.00000 2,052.11 106.36 18.32 1,375.00 552.43 Details | Delete
Total 38,056.07 1,972.40 339.78 26,875.00 8,868.89
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Payments

Date No Invoice Amount Comments
24/07/2015 N/A 11641 38056.07
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