Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine-90%-7 | 60.00000 | 20,100.00 | 1,041.76 | 179.46 | 14,280.00 | 4,598.78 | Details | Delete |
Total | 20,100.00 | 1,041.76 | 179.46 | 14,280.00 | 4,598.78 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
17/12/2013 | N/A | 7497 | 6900.00 | |
26/12/2013 | N/A | 7497 | 13200.00 |