Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Ph/cl refill - PF - 10 | 2.00000 | 1,713.60 | 88.81 | 15.30 | 203.00 | 1,406.49 | Details | Delete |
| Total | 1,713.60 | 88.81 | 15.30 | 203.00 | 1,406.49 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 10/10/2013 | N/A | 7068 | 3427.20 | |
| 18/09/2013 | N/A | 7068 | -1713.60 | Balancing payment |