Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Ph/cl refill - PF - 10 | 1.00000 | 550.00 | 28.51 | 4.91 | 101.50 | 415.08 | Details | Delete |
| Total | 550.00 | 28.51 | 4.91 | 101.50 | 415.08 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 12/06/2013 | N/A | 6400 | 1100.00 | |
| 11/06/2013 | N/A | 6400 | -550.00 | Balancing payment |