Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
90%-Chlorine | 60.00000 | 24,000.00 | 1,514.30 | 214.29 | 17,100.00 | 5,171.41 | Details | Delete |
Total | 24,000.00 | 1,514.30 | 214.29 | 17,100.00 | 5,171.41 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
13/11/2017 | N/A | 18749 | 24000.00 |