Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70% Import 17 | 90.00000 | 22,982.40 | 1,191.15 | 205.20 | 17,775.00 | 3,811.05 | Details | Delete |
Total | 22,982.40 | 1,191.15 | 205.20 | 17,775.00 | 3,811.05 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
30/04/2013 | N/A | 5929 | 22982.40 |