Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| 70% Chlorine (21) | 180.00000 | 43,200.00 | 2,239.00 | 385.71 | 37,800.00 | 2,775.29 | Details | Delete |
| Total | 43,200.00 | 2,239.00 | 385.71 | 37,800.00 | 2,775.29 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 25/02/2015 | N/A | 10509 | 43500.00 | |
| 6/01/2015 | N/A | 10509 | -300.00 | Balancing payment |