Details

InvoiceHeader
Date
19/11/2019 12:00:00 AM
No
25519
Name
Berjaya Mount
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 2.00000 1,994.10 125.82 17.80 236.00 1,614.48 Details | Delete
PR Sol (PF-17) 2.00000 1,994.10 125.82 17.80 236.00 1,614.48 Details | Delete
Hal/Seal Beam 300 w 3.00000 16,715.25 1,054.66 149.24 6,000.00 9,511.35 Details | Delete
Total 20,703.45 1,306.30 184.84 6,472.00 12,740.31
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Payments

Date No Invoice Amount Comments
27/01/2020 N/A 25519 20703.45
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