Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Chlorine 70% Import 17 | 45.00000 | 11,925.00 | 618.06 | 106.47 | 8,887.50 | 2,312.97 | Details | Delete |
| Ph/cl refill - PF - 10 | 1.00000 | 750.00 | 38.87 | 6.70 | 101.50 | 602.93 | Details | Delete |
| Total | 12,675.00 | 656.93 | 113.17 | 8,989.00 | 2,915.90 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 5/11/2013 | N/A | 7117 | 13425.00 | |
| 30/09/2013 | N/A | 7117 | -750.00 | Balancing payment |