Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Ph/cl refill - PF - 10 | 12.00000 | 8,831.16 | 457.71 | 78.85 | 1,218.00 | 7,076.60 | Details | Delete |
| Total | 8,831.16 | 457.71 | 78.85 | 1,218.00 | 7,076.60 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 26/11/2015 | N/A | 12529 | 17662.32 | |
| 13/10/2015 | N/A | 12529 | -8831.16 | Balancing payment |