Details

InvoiceHeader
Date
29/08/2019 12:00:00 AM
No
24866
Name
Berjaya Mount
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Eva 10.5 m (PF-17) 1.00000 10,469.03 660.55 93.47 4,370.00 5,345.01 Details | Delete
Eva 12 m (PF-17) 1.00000 11,964.60 754.92 106.83 4,775.00 6,327.85 Details | Delete
OTO (PF-17) 1.00000 997.05 62.91 8.90 118.00 807.24 Details | Delete
PR Sol (PF-17) 1.00000 997.05 62.91 8.90 118.00 807.24 Details | Delete
Total 24,427.73 1,541.29 218.10 9,381.00 13,287.34
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Payments

Date No Invoice Amount Comments
17/10/2019 N/A 24866 24427.73
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