Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Chlorine 70% Import 17 | 270.00000 | 67,193.28 | 3,482.54 | 599.94 | 53,325.00 | 9,785.80 | Details | Delete |
| Hose connector 24A - PF - 4 | 1.00000 | 622.16 | 32.25 | 5.55 | 70.00 | 514.36 | Details | Delete |
| Total | 67,815.44 | 3,514.79 | 605.49 | 53,395.00 | 10,300.16 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 6/03/2013 | N/A | 5658 | 67815.44 |