Details

InvoiceHeader
Date
13/03/2015 12:00:00 AM
No
10986
Name
Berjaya Mount
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 30.00000 781.21 40.49 6.98 270.00 463.74 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 781.21 40.49 6.98 270.00 463.74 Details | Delete
HCL-LP 9 40.00000 3,623.04 187.78 32.35 1,376.00 2,026.91 Details | Delete
90% - 10 50.00000 19,813.50 1,026.91 176.91 12,750.00 5,859.68 Details | Delete
Total 24,998.96 1,295.67 223.22 14,666.00 8,814.07
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Payments

Date No Invoice Amount Comments
29/04/2015 N/A 10986 24998.96
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