Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Ph/cl refill - PF - 10 | 1.00000 | 450.00 | 28.39 | 4.02 | 101.50 | 316.09 | Details | Delete |
| Total | 450.00 | 28.39 | 4.02 | 101.50 | 316.09 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 8/03/2016 | N/A | 13504 | 900.00 | |
| 24/02/2016 | N/A | 13504 | -450.00 | Balancing payment |