Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70%- --18 | 450.00000 | 105,840.00 | 5,485.54 | 945.00 | 92,250.00 | 7,159.46 | Details | Delete |
Total | 105,840.00 | 5,485.54 | 945.00 | 92,250.00 | 7,159.46 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
20/05/2014 | N/A | 8401 | 105840.00 |