Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| U/Water Light 100w-LED | 2.00000 | 51,515.10 | 2,669.96 | 459.96 | 23,000.00 | 25,385.18 | Details | Delete |
| Total | 51,515.10 | 2,669.96 | 459.96 | 23,000.00 | 25,385.18 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 4/08/2015 | N/A | 11868 | 51490.10 | |
| 22/07/2015 | N/A | 11868 | 25.00 | Balancing payment |