Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Ph/cl refill - PF - 10 | 2.00000 | 1,500.00 | 77.74 | 13.39 | 203.00 | 1,205.87 | Details | Delete |
| Total | 1,500.00 | 77.74 | 13.39 | 203.00 | 1,205.87 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 19/02/2014 | N/A | 7834 | 3000.00 | |
| 20/01/2014 | N/A | 7834 | -1500.00 | Balancing payment |