Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70%- --18 | 315.00000 | 75,600.00 | 3,918.25 | 675.00 | 64,575.00 | 6,431.75 | Details | Delete |
Total | 75,600.00 | 3,918.25 | 675.00 | 64,575.00 | 6,431.75 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
25/02/2014 | N/A | 8011 | 38165.00 | |
17/03/2014 | N/A | 8011 | -37435.00 | |
10/02/2014 | N/A | 8011 | 74870.00 | Balancing payment |