Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| 70% Chlorine (21) | 180.00000 | 41,400.00 | 2,145.71 | 369.64 | 37,800.00 | 1,084.65 | Details | Delete |
| Total | 41,400.00 | 2,145.71 | 369.64 | 37,800.00 | 1,084.65 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 19/09/2014 | N/A | 9650 | 4650.00 | |
| 19/09/2014 | N/A | 9650 | 13750.00 | |
| 9/09/2014 | N/A | 9650 | 23000.00 | Balancing payment |