Details

InvoiceHeader
Date
7/07/2015 12:00:00 AM
No
11764
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
MPV T/M 2"PF-PF 15 2.00000 48,684.60 2,523.26 434.68 24,000.00 21,726.66 Details | Delete
Total 48,684.60 2,523.26 434.68 24,000.00 21,726.66
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Payments

Date No Invoice Amount Comments
14/08/2015 N/A 11764 48684.60
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