Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Ph/cl refill - PF - 10 | 2.00000 | 1,698.30 | 88.02 | 15.16 | 203.00 | 1,392.12 | Details | Delete |
| Total | 1,698.30 | 88.02 | 15.16 | 203.00 | 1,392.12 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 29/01/2015 | N/A | 10522 | 3396.60 | |
| 6/01/2015 | N/A | 10522 | -1698.30 | Balancing payment |