Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| 70% Chlorine (21) | 990.00000 | 239,560.20 | 12,416.08 | 2,138.93 | 207,900.00 | 17,105.19 | Details | Delete |
| Total | 239,560.20 | 12,416.08 | 2,138.93 | 207,900.00 | 17,105.19 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 23/03/2015 | N/A | 10748 | 215820.00 | |
| 10/02/2015 | N/A | 10748 | 23740.20 | Balancing payment |