Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| 70% - 22 | 10.00000 | 3,750.00 | 194.36 | 33.48 | 2,140.00 | 1,382.16 | Details | Delete |
| Ph/cl refill - PF - 10 | 1.00000 | 750.00 | 38.87 | 6.70 | 101.50 | 602.93 | Details | Delete |
| Total | 4,500.00 | 233.23 | 40.18 | 2,241.50 | 1,985.09 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 10/09/2015 | N/A | 11898 | 5250.00 | |
| 25/07/2015 | N/A | 11898 | -750.00 | Balancing payment |