Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
V/Head 19'-FL 10 | 1.00000 | 41,126.40 | 2,131.53 | 367.20 | 20,225.00 | 18,402.67 | Details | Delete |
Total | 41,126.40 | 2,131.53 | 367.20 | 20,225.00 | 18,402.67 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
23/02/2015 | N/A | 9703 | 41126.40 |