Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70% Import 17 | 90.00000 | 20,700.00 | 1,072.85 | 184.82 | 17,775.00 | 1,667.33 | Details | Delete |
Total | 20,700.00 | 1,072.85 | 184.82 | 17,775.00 | 1,667.33 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
22/08/2013 | N/A | 6605 | 20700.00 |