Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
90%-Chlorine | 50.00000 | 21,114.00 | 1,332.20 | 188.52 | 14,500.00 | 5,093.28 | Details | Delete |
Total | 21,114.00 | 1,332.20 | 188.52 | 14,500.00 | 5,093.28 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
20/09/2018 | N/A | 21613 | 21114.00 |