Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| 90% - 10 | 200.00000 | 66,000.00 | 3,420.69 | 589.29 | 51,000.00 | 10,990.02 | Details | Delete |
| Ph/cl refill - PF - 10 | 3.00000 | 600.00 | 31.10 | 5.36 | 304.50 | 259.04 | Details | Delete |
| Total | 66,600.00 | 3,451.79 | 594.65 | 51,304.50 | 11,249.06 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 20/11/2015 | N/A | 12422 | 2000.00 | |
| 20/11/2015 | N/A | 12422 | 65200.00 | |
| 28/09/2015 | N/A | 12422 | -600.00 | Balancing payment |