Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Ph/cl refill - PF - 10 | 6.00000 | 3,427.20 | 177.63 | 30.60 | 609.00 | 2,609.97 | Details | Delete |
| Total | 3,427.20 | 177.63 | 30.60 | 609.00 | 2,609.97 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 1/09/2014 | N/A | 9290 | 6854.40 | |
| 24/07/2014 | N/A | 9290 | -3427.20 | Balancing payment |