Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70% Import 17 | 180.00000 | 41,400.00 | 2,145.71 | 369.64 | 35,550.00 | 3,334.65 | Details | Delete |
Total | 41,400.00 | 2,145.71 | 369.64 | 35,550.00 | 3,334.65 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
5/12/2012 | N/A | 5266 | 25.00 | |
11/12/2012 | N/A | 5266 | 41375.00 |