Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Ph/cl refill - PF - 10 | 4.00000 | 1,220.00 | 63.23 | 10.89 | 406.00 | 739.88 | Details | Delete |
| Total | 1,220.00 | 63.23 | 10.89 | 406.00 | 739.88 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 17/05/2013 | N/A | 6242 | 2440.00 | |
| 15/05/2013 | N/A | 6242 | -1220.00 | Balancing payment |