Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70%- --18 | 315.00000 | 72,450.00 | 3,754.99 | 646.87 | 64,575.00 | 3,473.14 | Details | Delete |
Total | 72,450.00 | 3,754.99 | 646.87 | 64,575.00 | 3,473.14 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
24/04/2014 | N/A | 8510 | 50000.00 | |
8/05/2014 | N/A | 8510 | 22450.00 |