Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Chlorine 70%- --18 | 180.00000 | 45,057.60 | 2,335.27 | 402.30 | 36,900.00 | 5,420.03 | Details | Delete |
| Total | 45,057.60 | 2,335.27 | 402.30 | 36,900.00 | 5,420.03 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 23/06/2014 | N/A | 8603 | 45057.60 |