Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| 90% Tablet | 200.00000 | 200,000.88 | 12,619.20 | 1,785.72 | 84,000.00 | 101,595.96 | Details | Delete |
| Total | 200,000.88 | 12,619.20 | 1,785.72 | 84,000.00 | 101,595.96 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 23/03/2021 | N/A | 28160 | 200000.88 |