Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| 70% - 22 | 45.00000 | 12,393.00 | 781.95 | 110.65 | 9,630.00 | 1,870.40 | Details | Delete |
| Ph/cl refill - PF - 10 | 2.00000 | 1,652.40 | 104.26 | 14.75 | 203.00 | 1,330.39 | Details | Delete |
| Total | 14,045.40 | 886.21 | 125.40 | 9,833.00 | 3,200.79 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 18/02/2016 | N/A | 13070 | 15697.80 | |
| 4/01/2016 | N/A | 13070 | -1652.40 | Balancing payment |