Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| 70% - 22 | 90.00000 | 26,493.48 | 1,373.12 | 236.55 | 19,260.00 | 5,623.81 | Details | Delete |
| Ph/cl refill - PF - 10 | 2.00000 | 1,698.30 | 88.02 | 15.16 | 203.00 | 1,392.12 | Details | Delete |
| Total | 28,191.78 | 1,461.14 | 251.71 | 19,463.00 | 7,015.93 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 28/12/2015 | N/A | 12761 | 29890.08 | |
| 13/11/2015 | N/A | 12761 | -1698.30 | Balancing payment |