Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Ph/cl refill - PF - 10 | 1.00000 | 750.00 | 38.87 | 6.70 | 101.50 | 602.93 | Details | Delete |
| Total | 750.00 | 38.87 | 6.70 | 101.50 | 602.93 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 9/09/2014 | N/A | 9379 | 1500.00 | |
| 5/08/2014 | N/A | 9379 | -750.00 | Balancing payment |