Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70% Import 17 | 200.00000 | 44,000.00 | 2,280.46 | 392.86 | 39,500.00 | 1,826.68 | Details | Delete |
Total | 44,000.00 | 2,280.46 | 392.86 | 39,500.00 | 1,826.68 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
30/08/2012 | N/A | 4643 | 44000.00 |