Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70%- --18 | 450.00000 | 103,500.00 | 5,364.26 | 924.11 | 92,250.00 | 4,961.63 | Details | Delete |
Total | 103,500.00 | 5,364.26 | 924.11 | 92,250.00 | 4,961.63 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
8/05/2014 | N/A | 8610 | 25800.00 | |
26/05/2014 | N/A | 8610 | 27700.00 | |
20/05/2014 | N/A | 8610 | 50000.00 |