Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70%- --18 | 270.00000 | 62,100.00 | 3,218.56 | 554.46 | 55,350.00 | 2,976.98 | Details | Delete |
Total | 62,100.00 | 3,218.56 | 554.46 | 55,350.00 | 2,976.98 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
22/04/2014 | N/A | 8481 | 62100.00 |