Details

InvoiceHeader
Date
13/12/2022 12:00:00 AM
No
31877
Name
Berjaya Mount
Comments
N/A
Outstanding Balance
116,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 85,000.00 5,363.14 758.93 35,250.00 43,627.93 Details | Delete
HCL-LP 9 80.00000 24,000.00 1,514.30 214.29 10,000.00 12,271.41 Details | Delete
Alum-LP 9 25.00000 7,500.00 473.22 66.96 5,500.00 1,459.82 Details | Delete
Total 116,500.00 7,350.66 1,040.18 50,750.00 57,359.16
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List