Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Chlorine 70% Import 17 | 200.00000 | 57,120.00 | 2,960.45 | 510.00 | 39,500.00 | 14,149.55 | Details | Delete |
| Ph/cl refill - PF - 10 | 3.00000 | 2,656.08 | 137.66 | 23.71 | 304.50 | 2,190.21 | Details | Delete |
| Total | 59,776.08 | 3,098.11 | 533.71 | 39,804.50 | 16,339.76 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 31/07/2013 | N/A | 6377 | 62432.16 | |
| 5/06/2013 | N/A | 6377 | -2656.08 | Balancing payment |