Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Ph/cl refill - PF - 10 | 1.00000 | 500.00 | 25.91 | 4.46 | 101.50 | 368.13 | Details | Delete |
| Total | 500.00 | 25.91 | 4.46 | 101.50 | 368.13 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 29/07/2013 | N/A | 6669 | 1000.00 | |
| 29/07/2013 | N/A | 6669 | -500.00 | Balancing payment |