Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| 70% Chlorine (21) | 45.00000 | 12,375.00 | 641.38 | 110.49 | 9,450.00 | 2,173.13 | Details | Delete |
| Total | 12,375.00 | 641.38 | 110.49 | 9,450.00 | 2,173.13 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 20/01/2015 | N/A | 10583 | 3825.00 | |
| 21/01/2015 | N/A | 10583 | -8550.00 | |
| 17/01/2015 | N/A | 10583 | 17100.00 | Balancing payment |