Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
90%-Chlorine | 40.00000 | 14,945.04 | 942.97 | 133.44 | 10,520.00 | 3,348.63 | Details | Delete |
Total | 14,945.04 | 942.97 | 133.44 | 10,520.00 | 3,348.63 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
31/08/2016 | N/A | 14680 | 14945.04 |