Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Ph/cl refill - PF - 10 | 1.00000 | 750.00 | 47.32 | 6.70 | 101.50 | 594.48 | Details | Delete |
| Total | 750.00 | 47.32 | 6.70 | 101.50 | 594.48 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 31/03/2016 | N/A | 13531 | 1500.00 | |
| 29/02/2016 | N/A | 13531 | -750.00 | Balancing payment |