Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| 90% - 10 | 50.00000 | 18,870.00 | 978.01 | 168.48 | 12,750.00 | 4,973.51 | Details | Delete |
| Ph/cl refill - PF - 10 | 1.00000 | 888.00 | 46.02 | 7.93 | 101.50 | 732.55 | Details | Delete |
| Total | 19,758.00 | 1,024.03 | 176.41 | 12,851.50 | 5,706.06 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 30/06/2015 | N/A | 11709 | 20646.00 | |
| 29/06/2015 | N/A | 11709 | -888.00 | Balancing payment |