Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine-90%-7 | 25.00000 | 10,080.00 | 522.43 | 90.00 | 5,950.00 | 3,517.57 | Details | Delete |
Ph/cl refill - PF - 10 | 1.00000 | 840.00 | 43.54 | 7.50 | 101.50 | 687.46 | Details | Delete |
Total | 10,920.00 | 565.97 | 97.50 | 6,051.50 | 4,205.03 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
7/09/2013 | N/A | 6697 | 11760.00 | |
1/08/2013 | N/A | 6697 | -840.00 | Balancing payment |