Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Ph/cl refill - PF - 10 | 1.00000 | 856.80 | 44.41 | 7.65 | 101.50 | 703.24 | Details | Delete |
| Total | 856.80 | 44.41 | 7.65 | 101.50 | 703.24 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 4/06/2013 | N/A | 6038 | 1713.60 | |
| 5/04/2013 | N/A | 6038 | -856.80 | Balancing payment |