Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70%- --18 | 150.00000 | 53,760.00 | 2,786.31 | 480.00 | 30,750.00 | 19,743.69 | Details | Delete |
Total | 53,760.00 | 2,786.31 | 480.00 | 30,750.00 | 19,743.69 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
29/04/2014 | N/A | 8606 | 53760.00 |