Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70%- --18 | 225.00000 | 65,545.20 | 3,397.12 | 585.22 | 46,125.00 | 15,437.86 | Details | Delete |
Total | 65,545.20 | 3,397.12 | 585.22 | 46,125.00 | 15,437.86 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
16/05/2014 | N/A | 7937 | 65545.20 |