Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 70% Import 17 | 45.00000 | 11,700.00 | 606.40 | 104.46 | 8,887.50 | 2,101.64 | Details | Delete |
Total | 11,700.00 | 606.40 | 104.46 | 8,887.50 | 2,101.64 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
3/10/2012 | N/A | 5022 | 11700.00 |