Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70%- --18 | 135.00000 | 35,471.52 | 1,838.44 | 316.71 | 27,675.00 | 5,641.37 | Details | Delete |
Total | 35,471.52 | 1,838.44 | 316.71 | 27,675.00 | 5,641.37 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
18/08/2014 | N/A | 8946 | 35471.52 |