Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70% Import 17 | 80.00000 | 18,000.00 | 932.92 | 160.71 | 15,800.00 | 1,106.37 | Details | Delete |
Total | 18,000.00 | 932.92 | 160.71 | 15,800.00 | 1,106.37 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
31/01/2013 | N/A | 5334 | 18000.00 |