Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine-90%-7 | 450.00000 | 189,000.00 | 9,795.61 | 1,687.50 | 107,100.00 | 70,416.89 | Details | Delete |
Total | 189,000.00 | 9,795.61 | 1,687.50 | 107,100.00 | 70,416.89 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
18/09/2014 | N/A | 9532 | 168750.00 | |
25/08/2014 | N/A | 9532 | 20250.00 | Balancing payment |