Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| 70% - 22 | 45.00000 | 14,128.02 | 891.42 | 126.14 | 9,630.00 | 3,480.46 | Details | Delete |
| Ph/cl refill - PF - 10 | 2.00000 | 1,652.40 | 104.26 | 14.75 | 203.00 | 1,330.39 | Details | Delete |
| Total | 15,780.42 | 995.68 | 140.89 | 9,833.00 | 4,810.85 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 15/02/2016 | N/A | 13079 | 17432.82 | |
| 4/01/2016 | N/A | 13079 | -1652.40 | Balancing payment |