Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
90%-Chlorine | 100.00000 | 48,093.00 | 3,034.46 | 429.40 | 29,000.00 | 15,629.14 | Details | Delete |
Total | 48,093.00 | 3,034.46 | 429.40 | 29,000.00 | 15,629.14 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
20/08/2018 | N/A | 21571 | 48093.00 |