Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70% Import 17 | 90.00000 | 26,712.00 | 1,384.45 | 238.50 | 17,775.00 | 7,314.05 | Details | Delete |
Total | 26,712.00 | 1,384.45 | 238.50 | 17,775.00 | 7,314.05 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
18/02/2013 | N/A | 5546 | 23850.00 | |
8/01/2013 | N/A | 5546 | 2862.00 | Balancing payment |