Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| 70% - 22 | 45.00000 | 10,575.00 | 548.09 | 94.42 | 9,630.00 | 302.49 | Details | Delete |
| Ph/cl refill - PF - 10 | 1.00000 | 300.00 | 15.55 | 2.68 | 101.50 | 180.27 | Details | Delete |
| Total | 10,875.00 | 563.64 | 97.10 | 9,731.50 | 482.76 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 17/11/2015 | N/A | 12471 | 11175.00 | |
| 3/10/2015 | N/A | 12471 | -300.00 | Balancing payment |