Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70% Import 17 | 45.00000 | 10,350.00 | 536.43 | 92.41 | 8,887.50 | 833.66 | Details | Delete |
Total | 10,350.00 | 536.43 | 92.41 | 8,887.50 | 833.66 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
1/01/2013 | N/A | 5303 | 10350.00 |