Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Chlorine 70% Import 17 | 225.00000 | 49,500.00 | 2,565.52 | 441.96 | 44,437.50 | 2,055.02 | Details | Delete |
| Ph/cl refill - PF - 7 | 2.00000 | 610.00 | 31.62 | 5.45 | 90.00 | 482.93 | Details | Delete |
| Total | 50,110.00 | 2,597.14 | 447.41 | 44,527.50 | 2,537.95 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 26/09/2012 | N/A | 4803 | 25720.00 | |
| 1/10/2012 | N/A | 4803 | 25000.00 | |
| 23/08/2012 | N/A | 4803 | -610.00 | Balancing payment |