Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% - 22 | 90.00000 | 32,499.90 | 2,050.61 | 290.18 | 22,950.00 | 7,209.11 | Details | Delete |
Total | 32,499.90 | 2,050.61 | 290.18 | 22,950.00 | 7,209.11 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
22/02/2021 | N/A | 28061 | 18249.95 | |
22/03/2021 | N/A | 28061 | 7500.00 | |
31/03/2021 | N/A | 28061 | 6749.95 |