Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70%- --18 | 45.00000 | 11,250.00 | 583.07 | 100.45 | 9,225.00 | 1,341.48 | Details | Delete |
Total | 11,250.00 | 583.07 | 100.45 | 9,225.00 | 1,341.48 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
17/12/2013 | N/A | 7615 | 1250.00 | |
10/01/2014 | N/A | 7615 | 10000.00 |