Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 90%-6 | 650.00000 | 273,000.00 | 14,149.22 | 2,437.50 | 152,750.00 | 103,663.28 | Details | Delete |
Total | 273,000.00 | 14,149.22 | 2,437.50 | 152,750.00 | 103,663.28 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
27/06/2013 | N/A | 6287 | 243750.00 | |
21/05/2013 | N/A | 6287 | 29250.00 | Balancing payment |