Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
90%-Chlorine | 1000.00000 | 333,000.00 | 21,010.88 | 2,973.21 | 263,000.00 | 46,015.91 | Details | Delete |
Total | 333,000.00 | 21,010.88 | 2,973.21 | 263,000.00 | 46,015.91 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
22/08/2016 | N/A | 14672 | 55500.00 | |
25/08/2016 | N/A | 14672 | 111000.00 | |
26/08/2016 | N/A | 14672 | 111000.00 | |
31/08/2016 | N/A | 14672 | 55500.00 |