Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70% Import 17 | 180.00000 | 41,580.00 | 2,155.03 | 371.25 | 35,550.00 | 3,503.72 | Details | Delete |
Total | 41,580.00 | 2,155.03 | 371.25 | 35,550.00 | 3,503.72 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
22/11/2012 | N/A | 5192 | 35000.00 | |
30/11/2012 | N/A | 5192 | 6580.00 |