Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Ph/cl refill - PF - 10 | 2.00000 | 905.76 | 57.15 | 8.09 | 203.00 | 637.52 | Details | Delete |
Liquid Chlorine-5 | 320.00000 | 23,549.76 | 1,485.89 | 210.27 | 14,080.00 | 7,773.60 | Details | Delete |
Total | 24,455.52 | 1,543.04 | 218.36 | 14,283.00 | 8,411.12 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
16/03/2016 | N/A | 13338 | 25361.28 | |
3/02/2016 | N/A | 13338 | -905.76 | Balancing payment |