Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70%- --18 | 225.00000 | 51,750.00 | 2,682.13 | 462.05 | 46,125.00 | 2,480.82 | Details | Delete |
Total | 51,750.00 | 2,682.13 | 462.05 | 46,125.00 | 2,480.82 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
26/05/2014 | N/A | 8671 | 44900.00 | |
5/06/2014 | N/A | 8671 | 6850.00 |