Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70%- --18 | 45.00000 | 13,799.97 | 715.23 | 123.21 | 9,225.00 | 3,736.53 | Details | Delete |
Total | 13,799.97 | 715.23 | 123.21 | 9,225.00 | 3,736.53 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
15/07/2014 | N/A | 9011 | 13800.00 | |
20/06/2014 | N/A | 9011 | -0.03 | Balancing payment |