Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| 70% - 22 | 180.00000 | 70,379.93 | 4,440.67 | 628.39 | 43,740.00 | 21,570.87 | Details | Delete |
| Total | 70,379.93 | 4,440.67 | 628.39 | 43,740.00 | 21,570.87 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 1/02/2019 | N/A | 23237 | 70379.93 |