Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70%- --18 | 90.00000 | 21,672.00 | 1,123.23 | 193.50 | 18,450.00 | 1,905.27 | Details | Delete |
Total | 21,672.00 | 1,123.23 | 193.50 | 18,450.00 | 1,905.27 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
4/07/2014 | N/A | 8746 | 21672.00 |