Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
OTO (PF-17) | 10.00000 | 9,363.60 | 590.80 | 83.60 | 560.00 | 8,129.20 | Details | Delete |
PR Sol (PF-17) | 10.00000 | 9,363.60 | 590.80 | 83.60 | 560.00 | 8,129.20 | Details | Delete |
Total | 18,727.20 | 1,181.60 | 167.20 | 1,120.00 | 16,258.40 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
12/08/2021 | N/A | 28865 | 18727.20 |