Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Chlorine 70% Import 17 | 45.00000 | 10,800.00 | 559.75 | 96.43 | 8,887.50 | 1,256.32 | Details | Delete |
| Ph/cl refill - PF - 7 | 2.00000 | 1,500.00 | 77.74 | 13.39 | 90.00 | 1,318.87 | Details | Delete |
| Total | 12,300.00 | 637.49 | 109.82 | 8,977.50 | 2,575.19 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 27/08/2012 | N/A | 4684 | 13800.00 | |
| 2/08/2012 | N/A | 4684 | -1500.00 | Balancing payment |