Details

InvoiceHeader
Date
29/02/2024 12:00:00 AM
No
34219
Name
Berjaya Mount
Comments
N/A
Outstanding Balance
66,375.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 53,100.00 3,888.00 0.00 19,100.00 30,112.00 Details | Delete
Alum-LP 9 25.00000 6,637.50 486.00 0.00 3,050.00 3,101.50 Details | Delete
Sodash-LP 9 25.00000 6,637.50 486.00 0.00 3,750.00 2,401.50 Details | Delete
Total 66,375.00 4,860.00 0.00 25,900.00 35,615.00
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