Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Chlorine 70%- --18 | 1800.00000 | 448,560.00 | 23,248.26 | 4,005.00 | 369,000.00 | 52,306.74 | Details | Delete |
| Total | 448,560.00 | 23,248.26 | 4,005.00 | 369,000.00 | 52,306.74 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 15/07/2014 | N/A | 8990 | 400500.00 | |
| 19/06/2014 | N/A | 8990 | 48060.00 | Balancing payment |