Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| T/Kit 2 way Liquid - PF13 | 2.00000 | 9,914.40 | 625.56 | 88.52 | 466.00 | 8,734.32 | Details | Delete |
| Ph/cl refill - PF - 10 | 5.00000 | 4,131.00 | 260.65 | 36.88 | 507.50 | 3,325.97 | Details | Delete |
| Total | 14,045.40 | 886.21 | 125.40 | 973.50 | 12,060.29 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 29/02/2016 | N/A | 13082 | 18176.40 | |
| 4/01/2016 | N/A | 13082 | -4131.00 | Balancing payment |