Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% - 22 | 45.00000 | 11,250.00 | 583.07 | 100.45 | 9,630.00 | 936.48 | Details | Delete |
90% - 10 | 10.00000 | 3,600.00 | 186.58 | 32.14 | 2,550.00 | 831.28 | Details | Delete |
Ph/cl refill - PF - 10 | 1.00000 | 500.00 | 25.91 | 4.46 | 101.50 | 368.13 | Details | Delete |
Total | 15,350.00 | 795.56 | 137.05 | 12,281.50 | 2,135.89 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
25/08/2015 | N/A | 11590 | 15850.00 | |
10/06/2015 | N/A | 11590 | -500.00 | Balancing payment |