Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
V/Head 19'-FL 10 | 1.00000 | 48,093.00 | 3,034.46 | 429.40 | 22,500.00 | 22,129.14 | Details | Delete |
Total | 48,093.00 | 3,034.46 | 429.40 | 22,500.00 | 22,129.14 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
20/09/2017 | N/A | 18228 | 48093.00 |