Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Ph/cl refill - PF - 10 | 5.00000 | 4,245.75 | 220.05 | 37.91 | 507.50 | 3,480.29 | Details | Delete |
| Total | 4,245.75 | 220.05 | 37.91 | 507.50 | 3,480.29 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 28/08/2015 | N/A | 12156 | 8491.50 | |
| 26/08/2015 | N/A | 12156 | -4245.75 | Balancing payment |