Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| 70% Chlorine (21) | 90.00000 | 29,816.64 | 1,545.36 | 266.22 | 18,900.00 | 9,105.06 | Details | Delete |
| Ph/cl refill - PF - 10 | 1.00000 | 856.80 | 44.41 | 7.65 | 101.50 | 703.24 | Details | Delete |
| Total | 30,673.44 | 1,589.77 | 273.87 | 19,001.50 | 9,808.30 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 16/12/2014 | N/A | 10155 | 31464.00 | |
| 11/11/2014 | N/A | 10155 | -790.56 | Balancing payment |