Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Ph/cl refill - PF - 10 | 6.00000 | 4,995.00 | 258.88 | 44.60 | 609.00 | 4,082.52 | Details | Delete |
Total | 4,995.00 | 258.88 | 44.60 | 609.00 | 4,082.52 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
25/05/2015 | N/A | 10946 | 9990.00 | |
6/03/2015 | N/A | 10946 | -4995.00 | Balancing payment |