Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Ph/cl refill - PF - 10 | 2.00000 | 600.00 | 31.10 | 5.36 | 203.00 | 360.54 | Details | Delete |
| Total | 600.00 | 31.10 | 5.36 | 203.00 | 360.54 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 26/11/2013 | N/A | 7482 | 1200.00 | |
| 25/11/2013 | N/A | 7482 | -600.00 | Balancing payment |