Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| F/Service PO 769 | 1.00000 | 10,281.60 | 532.88 | 91.80 | 4,500.00 | 5,156.92 | Details | Delete |
| Total | 10,281.60 | 532.88 | 91.80 | 4,500.00 | 5,156.92 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 25/08/2014 | N/A | 9390 | 10281.60 |