Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| 90% - 10 | 10.00000 | 3,700.00 | 233.45 | 33.04 | 2,550.00 | 883.51 | Details | Delete |
| Ph/cl refill - PF - 10 | 2.00000 | 1,000.00 | 63.10 | 8.93 | 203.00 | 724.97 | Details | Delete |
| Total | 4,700.00 | 296.55 | 41.97 | 2,753.00 | 1,608.48 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 22/04/2016 | N/A | 13532 | 2500.00 | |
| 18/05/2016 | N/A | 13532 | 3200.00 | |
| 29/02/2016 | N/A | 13532 | -1000.00 | Balancing payment |