Details

InvoiceHeader
Date
17/06/2020 12:00:00 AM
No
26858
Name
Berjaya Mount
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,210.00 391.82 55.45 4,000.00 1,762.73 Details | Delete
HCL-LP 9 5.00000 594.00 37.48 5.30 185.00 366.22 Details | Delete
Total 6,804.00 429.30 60.75 4,185.00 2,128.95
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Payments

Date No Invoice Amount Comments
31/08/2020 N/A 26858 6804.00
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