Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Ph/cl refill - PF - 10 | 4.00000 | 3,200.00 | 165.85 | 28.57 | 406.00 | 2,599.58 | Details | Delete |
| Total | 3,200.00 | 165.85 | 28.57 | 406.00 | 2,599.58 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 29/07/2013 | N/A | 6660 | 6400.00 | |
| 25/07/2013 | N/A | 6660 | -3200.00 | Balancing payment |