Details

InvoiceHeader
Date
20/01/2015 12:00:00 AM
No
10602
Name
Berjaya Mount
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Halogen Bulb 300w 1.00000 5,377.95 278.73 48.02 1,315.00 3,736.20 Details | Delete
T/Kit 2way Tablet-PF-12 1.00000 5,661.00 293.40 50.54 365.00 4,952.06 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 781.22 40.49 6.98 270.00 463.75 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 781.22 40.49 6.98 270.00 463.75 Details | Delete
Total 12,601.39 653.11 112.52 2,220.00 9,615.76
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Payments

Date No Invoice Amount Comments
9/03/2015 N/A 10602 12601.39
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