Details

InvoiceHeader
Date
5/01/2016 12:00:00 AM
No
13102
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/W Light 300w full kit 1.00000 16,740.00 1,056.22 149.46 7,350.00 8,184.32 Details | Delete
Total 16,740.00 1,056.22 149.46 7,350.00 8,184.32
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Payments

Date No Invoice Amount Comments
16/02/2016 N/A 13102 16740.00
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