Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
OTO (PF-17) | 2.00000 | 1,101.60 | 69.51 | 9.84 | 112.00 | 910.25 | Details | Delete |
PR Sol (PF-17) | 2.00000 | 1,101.60 | 69.51 | 9.84 | 236.00 | 786.25 | Details | Delete |
Total | 2,203.20 | 139.02 | 19.68 | 348.00 | 1,696.50 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
10/12/2020 | N/A | 27688 | 2203.20 |