Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Ph/cl refill - PF - 10 | 2.00000 | 900.00 | 46.65 | 8.04 | 203.00 | 642.31 | Details | Delete |
| Total | 900.00 | 46.65 | 8.04 | 203.00 | 642.31 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 12/01/2016 | N/A | 12770 | 1800.00 | |
| 17/11/2015 | N/A | 12770 | -900.00 | Balancing payment |