Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Ph/cl refill - PF - 10 | 6.00000 | 2,400.00 | 151.43 | 21.43 | 609.00 | 1,618.14 | Details | Delete |
| Total | 2,400.00 | 151.43 | 21.43 | 609.00 | 1,618.14 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 8/02/2016 | N/A | 13153 | 4800.00 | |
| 11/01/2016 | N/A | 13153 | -2400.00 | Balancing payment |