Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70% Import 17 | 135.00000 | 29,700.00 | 1,539.31 | 265.18 | 26,662.50 | 1,233.01 | Details | Delete |
Total | 29,700.00 | 1,539.31 | 265.18 | 26,662.50 | 1,233.01 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
23/08/2012 | N/A | 4582 | 29700.00 |