Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70%- --18 | 180.00000 | 44,210.88 | 2,291.39 | 394.74 | 36,900.00 | 4,624.75 | Details | Delete |
Total | 44,210.88 | 2,291.39 | 394.74 | 36,900.00 | 4,624.75 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
25/07/2014 | N/A | 8937 | 44201.88 | |
14/06/2014 | N/A | 8937 | 9.00 | Balancing payment |