Details

InvoiceHeader
Date
15/10/2020 12:00:00 AM
No
27625
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 15,000.00 10,055.35 Details | Delete
HCL-LP 9 40.00000 3,456.00 218.06 30.86 1,520.00 1,687.08 Details | Delete
Total 30,456.00 1,921.64 271.93 16,520.00 11,742.43
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Payments

Date No Invoice Amount Comments
9/12/2020 N/A 27625 30456.00
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