Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70%- --18 | 135.00000 | 35,191.80 | 1,823.94 | 314.21 | 27,675.00 | 5,378.65 | Details | Delete |
Total | 35,191.80 | 1,823.94 | 314.21 | 27,675.00 | 5,378.65 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
25/04/2014 | N/A | 8161 | 31421.25 | |
6/03/2014 | N/A | 8161 | 3770.55 | Balancing payment |