Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70% Import 17 | 180.00000 | 48,867.84 | 2,532.75 | 436.32 | 35,550.00 | 10,348.77 | Details | Delete |
PESWT-PH+(LIQ)_LP | 35.00000 | 5,622.06 | 291.38 | 50.20 | 875.00 | 4,405.48 | Details | Delete |
Total | 54,489.90 | 2,824.13 | 486.52 | 36,425.00 | 14,754.25 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
8/02/2013 | N/A | 5270 | 54489.90 |