Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| 70% Chlorine (21) | 45.00000 | 14,485.50 | 750.76 | 129.33 | 9,450.00 | 4,155.41 | Details | Delete |
| Total | 14,485.50 | 750.76 | 129.33 | 9,450.00 | 4,155.41 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 18/02/2015 | N/A | 10588 | 14485.00 | |
| 19/01/2015 | N/A | 10588 | 0.50 | Balancing payment |