Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70% Import 17 | 2700.00000 | 641,088.00 | 33,226.72 | 5,724.00 | 533,250.00 | 68,887.28 | Details | Delete |
Total | 641,088.00 | 33,226.72 | 5,724.00 | 533,250.00 | 68,887.28 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
28/03/2013 | N/A | 5886 | 572400.00 | |
13/03/2013 | N/A | 5886 | 68688.00 | Balancing payment |