Details

InvoiceHeader
Date
25/10/2017 12:00:00 AM
No
18902
Name
Berjaya Mount
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,114.00 1,332.20 188.52 14,250.00 5,343.28 Details | Delete
Total 21,114.00 1,332.20 188.52 14,250.00 5,343.28
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Payments

Date No Invoice Amount Comments
27/11/2017 N/A 18902 21114.00
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