Details

InvoiceHeader
Date
5/09/2016 12:00:00 AM
No
15106
Name
Berjaya Mount
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 20,379.60 1,285.87 181.96 13,150.00 5,761.77 Details | Delete
Sodash-LP 9 10.00000 1,132.20 71.44 10.11 450.00 600.65 Details | Delete
Copper Sulphate 10.00000 14,152.50 892.96 126.36 6,500.00 6,633.18 Details | Delete
Total 35,664.30 2,250.27 318.43 20,100.00 12,995.60
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Payments

Date No Invoice Amount Comments
12/10/2016 N/A 15106 35664.30
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