Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70% Import 17 | 45.00000 | 12,337.92 | 639.46 | 110.16 | 8,887.50 | 2,700.80 | Details | Delete |
Ph/cl refill - PF - 10 | 1.00000 | 856.80 | 44.41 | 7.65 | 101.50 | 703.24 | Details | Delete |
Total | 13,194.72 | 683.87 | 117.81 | 8,989.00 | 3,404.04 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
30/12/2014 | N/A | 7139 | 14051.52 | |
2/10/2013 | N/A | 7139 | -856.80 | Balancing payment |