Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Chlorine 70%- --18 | 90.00000 | 21,600.00 | 1,119.50 | 192.86 | 18,450.00 | 1,837.64 | Details | Delete |
| Ph/cl refill - PF - 10 | 1.00000 | 750.00 | 38.87 | 6.70 | 101.50 | 602.93 | Details | Delete |
| Total | 22,350.00 | 1,158.37 | 199.56 | 18,551.50 | 2,440.57 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 16/06/2014 | N/A | 8653 | 23100.00 | |
| 5/05/2014 | N/A | 8653 | -750.00 | Balancing payment |