Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70% Import 17 | 200.00000 | 45,000.00 | 2,332.29 | 401.79 | 39,500.00 | 2,765.92 | Details | Delete |
Soda ash - LP - 6 | 25.00000 | 2,000.00 | 103.66 | 17.86 | 1,400.00 | 478.48 | Details | Delete |
Total | 47,000.00 | 2,435.95 | 419.65 | 40,900.00 | 3,244.40 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
1/01/2013 | N/A | 5296 | 47000.00 |