Invoice Detail
Invoice
#INVO00066
Issue Date :
Mar 17, 2024
Mar 17, 2024
Due Date :
Mar 23, 2024
Mar 23, 2024
Shipped To :
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Status :
Paid
Paid
Product Summary
All items here cannot be deleted.
| # | Product | Quantity | Rate | Discount | Tax | Description | Price before tax & discount |
||
|---|---|---|---|---|---|---|---|---|---|
| 1 | Atap Nipah | 150.00 | RM8.00 | RM67.50 |
|
Standard size 6 X 2 kaki | RM1,200.00 | ||
| 2 | Transport | 1.00 | RM174.80 | RM0.00 |
|
Tumpang van/lori - Direct deal Tumpang van/lori - Lalamove/Tumpang | RM174.80 | ||
| Total | 151 | RM182.80 | RM67.50 | RM0.00 | |||||
| Sub Total | RM1,374.80 | ||||||||
| Discount | RM67.50 | ||||||||
| NIL | RM0.00 | ||||||||
| Total | RM1,307.30 | ||||||||
| Paid | RM1,307.30 | ||||||||
| Credit Note | RM0.00 | ||||||||
| Due | RM0.00 | ||||||||
Receipt Summary
| Date | Amount | Payment Type | Account | Reference | Description | Receipt | OrderId |
|---|---|---|---|---|---|---|---|
| 18-03-2024 | RM1,307.30 | Manually | CIMB Finebiz Concepts | -- | -- | -- | -- |
Credit Note Summary
| Date | Amount | Description | |
|---|---|---|---|
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No Data Found |
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