Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 90% - import - 4 | 50.00000 | 16,500.00 | 855.17 | 147.32 | 10,512.50 | 4,985.01 | Details | Delete |
Ph/cl refill - PF - 7 | 1.00000 | 750.00 | 38.87 | 6.70 | 45.00 | 659.43 | Details | Delete |
Total | 17,250.00 | 894.04 | 154.02 | 10,557.50 | 5,644.44 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
5/07/2012 | N/A | 4471 | 18000.00 | |
28/06/2012 | N/A | 4471 | -750.00 | Balancing payment |