Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Chlorine 70%- --18 | 45.00000 | 13,050.00 | 676.36 | 116.52 | 9,225.00 | 3,032.12 | Details | Delete |
| Ph/cl refill - PF - 10 | 1.00000 | 750.00 | 38.87 | 6.70 | 101.50 | 602.93 | Details | Delete |
| Total | 13,800.00 | 715.23 | 123.22 | 9,326.50 | 3,635.05 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 24/04/2014 | N/A | 8563 | 14550.00 | |
| 24/04/2014 | N/A | 8563 | -750.00 | Balancing payment |