Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70%- --18 | 225.00000 | 50,625.00 | 2,623.83 | 452.01 | 46,125.00 | 1,424.16 | Details | Delete |
Total | 50,625.00 | 2,623.83 | 452.01 | 46,125.00 | 1,424.16 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
22/01/2014 | N/A | 7596 | 50625.00 |