Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| T/Kit 2 way Liquid - PF13 | 1.00000 | 5,661.00 | 293.40 | 50.54 | 233.00 | 5,084.06 | Details | Delete |
| Ph/cl refill - PF - 10 | 2.00000 | 1,698.30 | 88.02 | 15.16 | 203.00 | 1,392.12 | Details | Delete |
| Total | 7,359.30 | 381.42 | 65.70 | 436.00 | 6,476.18 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 31/03/2015 | N/A | 10844 | 9057.60 | |
| 23/02/2015 | N/A | 10844 | -1698.30 | Balancing payment |