Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| 70% Chlorine (21) | 45.00000 | 10,350.00 | 536.43 | 92.41 | 9,450.00 | 271.16 | Details | Delete |
| Total | 10,350.00 | 536.43 | 92.41 | 9,450.00 | 271.16 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 7/10/2014 | N/A | 9840 | 2550.00 | |
| 7/10/2014 | N/A | 9840 | -7800.00 | |
| 2/10/2014 | N/A | 9840 | 15600.00 | Balancing payment |