Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| 90%-Chlorine | 250.00000 | 98,707.95 | 6,228.05 | 881.32 | 65,750.00 | 25,848.58 | Details | Delete |
| Total | 98,707.95 | 6,228.05 | 881.32 | 65,750.00 | 25,848.58 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 18/01/2017 | N/A | 15769 | 98707.95 |