Details

InvoiceHeader
Date
27/10/2016 12:00:00 AM
No
15568
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
Total 20,379.60 1,285.87 181.96 13,150.00 5,761.77
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Payments

Date No Invoice Amount Comments
7/12/2016 N/A 15568 20379.60
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