Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Chlorine 70% Import 17 | 90.00000 | 26,732.16 | 1,385.49 | 238.68 | 17,775.00 | 7,332.99 | Details | Delete |
| Ph/cl refill - PF - 7 | 1.00000 | 913.92 | 47.37 | 8.16 | 45.00 | 813.39 | Details | Delete |
| Total | 27,646.08 | 1,432.86 | 246.84 | 17,820.00 | 8,146.38 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 4/03/2013 | N/A | 5465 | 28500.00 | |
| 5/03/2013 | N/A | 5465 | 60.00 | |
| 24/12/2012 | N/A | 5465 | -913.92 | Balancing payment |