Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Chlorine 70%- --18 | 1800.00000 | 427,392.00 | 22,151.15 | 3,816.00 | 369,000.00 | 32,424.85 | Details | Delete |
| Total | 427,392.00 | 22,151.15 | 3,816.00 | 369,000.00 | 32,424.85 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 22/01/2014 | N/A | 7627 | 381600.00 | |
| 18/12/2013 | N/A | 7627 | 45792.00 | Balancing payment |