Details

InvoiceHeader
Date
15/03/2016 12:00:00 AM
No
13680
Name
Berjaya Mount
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 50.00000 20,379.60 1,285.87 181.96 13,150.00 5,761.77 Details | Delete
Sodash-LP 9 15.00000 1,698.30 107.16 15.16 825.00 750.98 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 764.24 48.22 6.82 270.00 439.20 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 764.24 48.22 6.82 270.00 439.20 Details | Delete
Halogen Bulb 300 LP 1.00000 5,377.94 339.33 48.02 2,300.00 2,690.59 Details | Delete
Total 28,984.32 1,828.80 258.78 16,815.00 10,081.74
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Payments

Date No Invoice Amount Comments
11/05/2016 N/A 13680 28984.32
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