Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Ph/cl refill - PF - 10 | 1.00000 | 849.15 | 53.58 | 7.58 | 101.50 | 686.49 | Details | Delete |
| Total | 849.15 | 53.58 | 7.58 | 101.50 | 686.49 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 8/06/2016 | N/A | 13415 | 1698.30 | |
| 11/02/2016 | N/A | 13415 | -849.15 | Balancing payment |