Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
F/Service PO 769 | 1.00000 | 13,423.20 | 695.71 | 119.85 | 4,500.00 | 8,107.64 | Details | Delete |
Total | 13,423.20 | 695.71 | 119.85 | 4,500.00 | 8,107.64 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
12/09/2013 | N/A | 6952 | 13423.20 |