Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Ph/cl refill - PF - 10 | 5.00000 | 3,679.65 | 190.71 | 32.85 | 507.50 | 2,948.59 | Details | Delete |
| Total | 3,679.65 | 190.71 | 32.85 | 507.50 | 2,948.59 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 10/09/2015 | N/A | 11965 | 7359.30 | |
| 3/08/2015 | N/A | 11965 | -3679.65 | Balancing payment |