Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70% Import 17 | 90.00000 | 21,848.40 | 1,132.37 | 195.07 | 17,775.00 | 2,745.96 | Details | Delete |
Ph/cl refill - PF - 10 | 5.00000 | 2,856.00 | 148.02 | 25.50 | 507.50 | 2,174.98 | Details | Delete |
Total | 24,704.40 | 1,280.39 | 220.57 | 18,282.50 | 4,920.94 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
15/10/2013 | N/A | 6947 | 27560.40 | |
3/09/2013 | N/A | 6947 | -2856.00 | Balancing payment |