Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
V/Head 19'-FL 10 | 1.00000 | 40,000.00 | 2,523.83 | 357.14 | 25,424.00 | 11,695.03 | Details | Delete |
Total | 40,000.00 | 2,523.83 | 357.14 | 25,424.00 | 11,695.03 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
5/01/2021 | N/A | 28005 | 40000.00 |