Details

InvoiceHeader
Date
1/04/2024 12:00:00 AM
No
34422
Name
Berjaya Mount
Comments
N/A
Outstanding Balance
91,597.50
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 2,975.00 3,176.50 Details | Delete
Copper Sulphate 15.00000 31,860.00 2,332.80 0.00 10,500.00 19,027.20 Details | Delete
Total 91,597.50 6,706.80 0.00 32,575.00 52,315.70
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List