Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| 70% - 22 | 45.00000 | 12,227.76 | 633.75 | 109.18 | 9,630.00 | 1,854.83 | Details | Delete |
| Ph/cl refill - PF - 10 | 1.00000 | 849.15 | 44.01 | 7.58 | 101.50 | 696.06 | Details | Delete |
| Total | 13,076.91 | 677.76 | 116.76 | 9,731.50 | 2,550.89 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 1/04/2015 | N/A | 10889 | 13926.06 | |
| 27/02/2015 | N/A | 10889 | -849.15 | Balancing payment |