Details

InvoiceHeader
Date
9/12/2020 12:00:00 AM
No
27891
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
Total 27,000.00 1,703.58 241.07 15,000.00 10,055.35
Add

Payments

Date No Invoice Amount Comments
22/02/2021 N/A 27891 27000.00
Add

Edit | Back to List