Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| T/Kit 2 way Liquid - PF13 | 1.00000 | 4,528.80 | 285.75 | 40.44 | 233.00 | 3,969.61 | Details | Delete |
| Ph/cl refill - PF - 10 | 2.00000 | 1,698.30 | 107.16 | 15.16 | 203.00 | 1,372.98 | Details | Delete |
| Total | 6,227.10 | 392.91 | 55.60 | 436.00 | 5,342.59 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 7/04/2016 | N/A | 13517 | 7925.40 | |
| 26/02/2016 | N/A | 13517 | -1698.30 | Balancing payment |