Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Ph/cl refill - PF - 10 | 4.00000 | 1,827.84 | 94.73 | 16.32 | 406.00 | 1,310.79 | Details | Delete |
| Total | 1,827.84 | 94.73 | 16.32 | 406.00 | 1,310.79 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 17/02/2014 | N/A | 7767 | 3655.68 | |
| 7/01/2014 | N/A | 7767 | -1827.84 | Balancing payment |