Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| 70% Chlorine (21) | 45.00000 | 12,249.99 | 634.90 | 109.37 | 9,450.00 | 2,055.72 | Details | Delete |
| Total | 12,249.99 | 634.90 | 109.37 | 9,450.00 | 2,055.72 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 4/12/2014 | N/A | 10301 | 12250.00 | |
| 5/12/2014 | N/A | 10301 | -0.01 | Balancing payment |