Details

InvoiceHeader
Date
26/12/2019 12:00:00 AM
No
25801
Name
Berjaya Mount
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 21,250.00 3,805.35 Details | Delete
HCL-LP 9 40.00000 3,240.00 204.43 28.93 1,480.00 1,526.64 Details | Delete
Total 30,240.00 1,908.01 270.00 22,730.00 5,331.99
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Payments

Date No Invoice Amount Comments
24/02/2020 N/A 25801 30240.00
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