Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
90%-Chlorine | 50.00000 | 18,000.00 | 1,135.72 | 160.71 | 13,282.00 | 3,421.57 | Details | Delete |
Total | 18,000.00 | 1,135.72 | 160.71 | 13,282.00 | 3,421.57 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
25/09/2017 | N/A | 18338 | 18000.00 |