Details

InvoiceHeader
Date
22/01/2020 12:00:00 AM
No
26049
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 20,000.00 5,055.35 Details | Delete
Alum-LP 9 20.00000 3,456.00 218.06 30.86 1,100.00 2,107.08 Details | Delete
Total 30,456.00 1,921.64 271.93 21,100.00 7,162.43
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Payments

Date No Invoice Amount Comments
19/06/2020 N/A 26049 30456.00
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