Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| 70% Chlorine (21) | 90.00000 | 24,455.52 | 1,267.50 | 218.35 | 18,900.00 | 4,069.67 | Details | Delete |
| Total | 24,455.52 | 1,267.50 | 218.35 | 18,900.00 | 4,069.67 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 3/03/2015 | N/A | 10731 | 24455.00 | |
| 9/02/2015 | N/A | 10731 | 0.52 | Balancing payment |