Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% - 22 | 15.00000 | 4,125.00 | 260.27 | 36.83 | 3,210.00 | 617.90 | Details | Delete |
Ph/cl refill - PF - 10 | 2.00000 | 1,000.00 | 63.10 | 8.93 | 203.00 | 724.97 | Details | Delete |
Total | 5,125.00 | 323.37 | 45.76 | 3,413.00 | 1,342.87 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
18/05/2016 | N/A | 13927 | 6125.00 | |
9/04/2016 | N/A | 13927 | -1000.00 | Balancing payment |