Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Ph/cl refill - PF - 10 | 2.00000 | 1,485.12 | 76.97 | 13.26 | 203.00 | 1,191.89 | Details | Delete |
| Total | 1,485.12 | 76.97 | 13.26 | 203.00 | 1,191.89 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 25/03/2014 | N/A | 8310 | 2970.00 | |
| 24/03/2014 | N/A | 8310 | -1484.88 | Balancing payment |