Details

InvoiceHeader
Date
29/08/2019 12:00:00 AM
No
24867
Name
Berjaya Mount
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 29,325.00 1,850.28 261.83 21,250.00 5,962.89 Details | Delete
HCL-LP 9 40.00000 3,753.60 236.84 33.51 1,520.00 1,963.25 Details | Delete
Copper Sulphate 10.00000 14,662.50 925.14 130.92 5,950.00 7,656.44 Details | Delete
Total 47,741.10 3,012.26 426.26 28,720.00 15,582.58
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Payments

Date No Invoice Amount Comments
17/10/2019 N/A 24867 47741.10
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