Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Ph/cl refill - PF - 10 | 1.00000 | 800.00 | 41.46 | 7.14 | 101.50 | 649.90 | Details | Delete |
| Total | 800.00 | 41.46 | 7.14 | 101.50 | 649.90 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 10/09/2014 | N/A | 9631 | 1600.00 | |
| 4/09/2014 | N/A | 9631 | -800.00 | Balancing payment |