Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| 70% - 22 | 45.00000 | 12,737.25 | 660.15 | 113.73 | 9,630.00 | 2,333.37 | Details | Delete |
| Ph/cl refill - PF - 10 | 2.00000 | 1,698.30 | 88.02 | 15.16 | 203.00 | 1,392.12 | Details | Delete |
| Total | 14,435.55 | 748.17 | 128.89 | 9,833.00 | 3,725.49 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 9/02/2016 | N/A | 13039 | 16133.85 | |
| 30/12/2015 | N/A | 13039 | -1698.30 | Balancing payment |