Customer Invoice
NewShowentries
| S.No | Invoice No. | Date | Customer | Amount (RM) | Outstanding | Currency | Action |
|---|---|---|---|---|---|---|---|
| 1 | IV-0001 | 22/06/2026 | MACRO SAWIT SDN. BHD. | 12,500.00 | 12,500.00 | MYR | |
| 2 | IV-0002 | 20/06/2026 | PERNIAGAAN LANGKAP SDN. BHD. | 8,400.00 | 0.00 | MYR | |
| 3 | IV-0003 | 18/06/2026 | TANG TATT TRADING SDN. BHD | 23,150.50 | 10,000.00 | MYR |
Showing 1 to 3 of 3 entries