Details

InvoiceHeader
Date
19/09/2017 12:00:00 AM
No
18551
Name
Berjaya Mount
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 30.00000 791.77 49.96 7.07 270.00 464.74 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 791.78 49.96 7.07 300.00 434.75 Details | Delete
Sodash-LP 9 10.00000 1,173.00 74.01 10.47 560.00 528.52 Details | Delete
Total 2,756.55 173.93 24.61 1,130.00 1,428.01
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Payments

Date No Invoice Amount Comments
27/10/2017 N/A 18551 2756.55
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