Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70% Import 17 | 90.00000 | 21,634.20 | 1,121.27 | 193.16 | 17,775.00 | 2,544.77 | Details | Delete |
Total | 21,634.20 | 1,121.27 | 193.16 | 17,775.00 | 2,544.77 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
26/11/2012 | N/A | 5033 | 21634.20 |