Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| 70% Chlorine (21) | 90.00000 | 24,675.84 | 1,278.92 | 220.32 | 18,900.00 | 4,276.60 | Details | Delete |
| Ph/cl refill - PF - 10 | 2.00000 | 1,713.60 | 88.81 | 15.30 | 203.00 | 1,406.49 | Details | Delete |
| Total | 26,389.44 | 1,367.73 | 235.62 | 19,103.00 | 5,683.09 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 27/10/2014 | N/A | 9729 | 28103.00 | |
| 17/09/2014 | N/A | 9729 | -1713.56 | Balancing payment |