Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Ph/cl refill - PF - 10 | 4.00000 | 3,360.00 | 174.14 | 30.00 | 406.00 | 2,749.86 | Details | Delete |
| Total | 3,360.00 | 174.14 | 30.00 | 406.00 | 2,749.86 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 16/01/2015 | N/A | 10269 | 6720.00 | |
| 1/12/2014 | N/A | 10269 | -3360.00 | Balancing payment |