Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| u/Water Light 100w-PF-12 | 5.00000 | 23,750.00 | 1,230.93 | 212.05 | 16,250.00 | 6,057.02 | Details | Delete |
| Total | 23,750.00 | 1,230.93 | 212.05 | 16,250.00 | 6,057.02 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 27/01/2014 | N/A | 7801 | 250.00 | |
| 27/01/2014 | N/A | 7801 | -23500.00 | |
| 13/01/2014 | N/A | 7801 | 47000.00 | Balancing payment |