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 | 792.54 | 41.08 | 7.08 | 101.50 | 642.88 | Details | Delete |
| Total | 13,020.30 | 674.83 | 116.26 | 9,731.50 | 2,497.71 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 25/03/2015 | N/A | 11058 | 13812.00 | |
| 23/03/2015 | N/A | 11058 | -791.70 | Balancing payment |