Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
OTO (PF-17) | 4.00000 | 3,240.00 | 204.43 | 28.93 | 472.00 | 2,534.64 | Details | Delete |
PR Sol (PF-17) | 4.00000 | 3,240.00 | 204.43 | 28.93 | 472.00 | 2,534.64 | Details | Delete |
Total | 6,480.00 | 408.86 | 57.86 | 944.00 | 5,069.28 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
6/02/2020 | N/A | 25796 | 6480.00 |