Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Ph/cl refill - PF - 10 | 6.00000 | 5,312.16 | 275.32 | 47.43 | 609.00 | 4,380.41 | Details | Delete |
| Total | 5,312.16 | 275.32 | 47.43 | 609.00 | 4,380.41 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 8/07/2013 | N/A | 6253 | 10624.32 | |
| 17/05/2013 | N/A | 6253 | -5312.16 | Balancing payment |