Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70% Import 17 | 225.00000 | 52,875.00 | 2,740.44 | 472.10 | 44,437.50 | 5,224.96 | Details | Delete |
Total | 52,875.00 | 2,740.44 | 472.10 | 44,437.50 | 5,224.96 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
4/09/2012 | N/A | 4820 | 52875.00 |