Details

InvoiceHeader
Date
15/10/2015 12:00:00 AM
No
12542
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Halogen Lamps 300w-PF - 12 3.00000 10,189.60 528.11 90.98 4,125.00 5,445.51 Details | Delete
Total 10,189.60 528.11 90.98 4,125.00 5,445.51
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Payments

Date No Invoice Amount Comments
30/11/2015 N/A 12542 10189.80
15/10/2015 N/A 12542 -0.20 Balancing payment
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