Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Ph/cl refill - PF - 10 | 3.00000 | 2,520.00 | 130.61 | 22.50 | 304.50 | 2,062.39 | Details | Delete |
| T/Kit 2 way Liquid - PF13 | 1.00000 | 4,480.00 | 232.19 | 40.00 | 233.00 | 3,974.81 | Details | Delete |
| Total | 7,000.00 | 362.80 | 62.50 | 537.50 | 6,037.20 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 13/01/2015 | N/A | 10119 | 9520.00 | |
| 7/11/2014 | N/A | 10119 | -2520.00 | Balancing payment |