Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| 70% - 22 | 45.00000 | 14,775.21 | 932.25 | 131.92 | 9,630.00 | 4,081.04 | Details | Delete |
| Ph/cl refill - PF - 10 | 4.00000 | 3,396.60 | 214.31 | 30.33 | 406.00 | 2,745.96 | Details | Delete |
| Total | 18,171.81 | 1,146.56 | 162.25 | 10,036.00 | 6,827.00 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 25/04/2016 | N/A | 13750 | 21568.41 | |
| 23/03/2016 | N/A | 13750 | -3396.60 | Balancing payment |