Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70%- --18 | 90.00000 | 22,050.00 | 1,142.82 | 196.87 | 18,450.00 | 2,260.31 | Details | Delete |
Total | 22,050.00 | 1,142.82 | 196.87 | 18,450.00 | 2,260.31 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
3/12/2013 | N/A | 7443 | 22050.00 |