Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Ph/cl refill - PF - 10 | 6.00000 | 5,094.90 | 264.06 | 45.49 | 609.00 | 4,176.35 | Details | Delete |
| Total | 5,094.90 | 264.06 | 45.49 | 609.00 | 4,176.35 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 7/12/2015 | N/A | 12567 | 10189.80 | |
| 20/10/2015 | N/A | 12567 | -5094.90 | Balancing payment |