Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70% Import 17 | 360.00000 | 88,421.76 | 4,582.78 | 789.48 | 71,100.00 | 11,949.50 | Details | Delete |
Total | 88,421.76 | 4,582.78 | 789.48 | 71,100.00 | 11,949.50 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
31/10/2012 | N/A | 4920 | 88421.76 |