Details

InvoiceHeader
Date
21/08/2015 12:00:00 AM
No
12109
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 3,113.55 161.37 27.80 1,000.00 1,924.38 Details | Delete
Total 3,113.55 161.37 27.80 1,000.00 1,924.38
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Payments

Date No Invoice Amount Comments
30/09/2015 N/A 12109 3113.55
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