Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70%- --18 | 90.00000 | 21,848.40 | 1,132.37 | 195.07 | 18,450.00 | 2,070.96 | Details | Delete |
Total | 21,848.40 | 1,132.37 | 195.07 | 18,450.00 | 2,070.96 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
18/12/2013 | N/A | 7454 | 21848.40 |