Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
T/Kit 2 way Liquid - PF13 | 1.00000 | 5,000.00 | 259.14 | 44.64 | 233.00 | 4,463.22 | Details | Delete |
Ph/cl refill - PF - 10 | 4.00000 | 3,000.00 | 155.49 | 26.79 | 406.00 | 2,411.72 | Details | Delete |
Total | 8,000.00 | 414.63 | 71.43 | 639.00 | 6,874.94 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
19/03/2015 | N/A | 11008 | 8000.00 |