Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Ph/cl refill - PF - 10 | 4.00000 | 3,396.60 | 214.31 | 30.33 | 406.00 | 2,745.96 | Details | Delete |
| 70% - 22 | 45.00000 | 14,520.47 | 916.18 | 129.65 | 9,630.00 | 3,844.64 | Details | Delete |
| Total | 17,917.07 | 1,130.49 | 159.98 | 10,036.00 | 6,590.60 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 14/03/2016 | N/A | 13490 | 21313.67 | |
| 23/02/2016 | N/A | 13490 | -3396.60 | Balancing payment |