Details

InvoiceHeader
Date
3/03/2023 12:00:00 AM
No
32230
Name
Berjaya Mount
Comments
N/A
Outstanding Balance
65,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 65,000.00 4,101.22 580.36 35,250.00 25,068.42 Details | Delete
Total 65,000.00 4,101.22 580.36 35,250.00 25,068.42
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List