Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70%- --18 | 225.00000 | 58,500.00 | 3,031.98 | 522.32 | 46,125.00 | 8,820.70 | Details | Delete |
Total | 58,500.00 | 3,031.98 | 522.32 | 46,125.00 | 8,820.70 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
28/02/2014 | N/A | 8057 | 58500.00 |