Details

InvoiceHeader
Date
10/01/2018 12:00:00 AM
No
19551
Name
Berjaya Mount
Comments
N/A
Outstanding Balance
26,451.15
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
DPD tablet - Lovibond - LP - 2 30.00000 791.78 49.96 7.07 300.00 434.75 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 791.77 49.96 7.07 300.00 434.74 Details | Delete
HCL-LP 9 40.00000 3,753.60 236.84 33.51 1,280.00 2,203.25 Details | Delete
Total 26,451.15 1,668.96 236.17 16,130.00 8,416.02
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List