Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70%- --18 | 450.00000 | 117,306.00 | 6,079.81 | 1,047.37 | 92,250.00 | 17,928.82 | Details | Delete |
Total | 117,306.00 | 6,079.81 | 1,047.37 | 92,250.00 | 17,928.82 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
25/04/2014 | N/A | 8345 | 100437.50 | |
28/05/2014 | N/A | 8345 | 4300.00 | |
26/03/2014 | N/A | 8345 | 12568.50 | Balancing payment |