Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% Chlorine (21) | 90.00000 | 21,600.00 | 1,119.50 | 192.86 | 18,900.00 | 1,387.64 | Details | Delete |
Total | 21,600.00 | 1,119.50 | 192.86 | 18,900.00 | 1,387.64 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
10/10/2014 | N/A | 9881 | 900.00 | |
14/10/2014 | N/A | 9881 | 20500.00 | |
7/10/2014 | N/A | 9881 | 200.00 | Balancing payment |