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 |
---|---|---|---|---|
11/12/2012 | N/A | 5286 | 8625.00 | |
1/01/2013 | N/A | 5286 | -32775.00 | |
20/11/2012 | N/A | 5286 | 65550.00 | Balancing payment |