Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| 90%-Chlorine | 200.00000 | 79,764.00 | 5,032.77 | 712.18 | 57,000.00 | 17,019.05 | Details | Delete |
| Total | 79,764.00 | 5,032.77 | 712.18 | 57,000.00 | 17,019.05 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 8/11/2017 | N/A | 18539 | 79764.00 |