Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70%- --18 | 225.00000 | 54,180.00 | 2,808.08 | 483.75 | 46,125.00 | 4,763.17 | Details | Delete |
Total | 54,180.00 | 2,808.08 | 483.75 | 46,125.00 | 4,763.17 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
17/07/2014 | N/A | 8852 | 54180.00 |