Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70%- --18 | 270.00000 | 65,016.00 | 3,369.69 | 580.50 | 55,350.00 | 5,715.81 | Details | Delete |
Total | 65,016.00 | 3,369.69 | 580.50 | 55,350.00 | 5,715.81 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
23/06/2014 | N/A | 8673 | 65016.00 |