Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| 70% Chlorine (21) | 270.00000 | 64,435.50 | 3,339.60 | 575.32 | 56,700.00 | 3,820.58 | Details | Delete |
| Total | 64,435.50 | 3,339.60 | 575.32 | 56,700.00 | 3,820.58 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 13/03/2015 | N/A | 10641 | 64435.00 | |
| 26/01/2015 | N/A | 10641 | 0.50 | Balancing payment |