Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Ph/cl refill - PF - 10 | 1.00000 | 840.00 | 43.54 | 7.50 | 101.50 | 687.46 | Details | Delete |
| Total | 840.00 | 43.54 | 7.50 | 101.50 | 687.46 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 1/12/2014 | N/A | 10259 | 1680.00 | |
| 27/11/2014 | N/A | 10259 | -840.00 | Balancing payment |