Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
V/Head 19'-FL 10 | 1.00000 | 45,000.00 | 2,839.31 | 401.79 | 25,424.00 | 16,334.90 | Details | Delete |
Total | 45,000.00 | 2,839.31 | 401.79 | 25,424.00 | 16,334.90 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
11/02/2021 | N/A | 28221 | 45000.00 |