Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70% Import 17 | 225.00000 | 51,750.00 | 2,682.13 | 462.05 | 44,437.50 | 4,168.32 | Details | Delete |
Total | 51,750.00 | 2,682.13 | 462.05 | 44,437.50 | 4,168.32 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
8/04/2013 | N/A | 5899 | 12650.00 | |
22/04/2013 | N/A | 5899 | 39100.00 |