Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| 70% - 22 | 45.00000 | 11,250.00 | 583.07 | 100.45 | 9,630.00 | 936.48 | Details | Delete |
| Ph/cl refill - PF - 10 | 1.00000 | 750.00 | 38.87 | 6.70 | 101.50 | 602.93 | Details | Delete |
| Total | 12,000.00 | 621.94 | 107.15 | 9,731.50 | 1,539.41 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 3/02/2016 | N/A | 13007 | 12750.00 | |
| 22/12/2015 | N/A | 13007 | -750.00 | Balancing payment |