Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| 90%-Chlorine | 150.00000 | 83,662.50 | 5,278.75 | 746.99 | 63,750.00 | 13,886.76 | Details | Delete |
| Total | 83,662.50 | 5,278.75 | 746.99 | 63,750.00 | 13,886.76 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 19/11/2019 | N/A | 25214 | 83662.50 |