Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Chlorine 70% Import 17 | 2025.00000 | 480,816.00 | 24,920.04 | 4,293.00 | 399,937.50 | 51,665.46 | Details | Delete |
| Total | 480,816.00 | 24,920.04 | 4,293.00 | 399,937.50 | 51,665.46 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 29/11/2012 | N/A | 5146 | 429300.00 | |
| 26/10/2012 | N/A | 5146 | 51516.00 | Balancing payment |