Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70%- --18 | 135.00000 | 31,725.00 | 1,644.26 | 283.26 | 27,675.00 | 2,122.48 | Details | Delete |
Total | 31,725.00 | 1,644.26 | 283.26 | 27,675.00 | 2,122.48 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
24/06/2014 | N/A | 8783 | 31725.00 |