Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% Chlorine (21) | 135.00000 | 33,158.16 | 1,718.54 | 296.05 | 28,350.00 | 2,793.57 | Details | Delete |
Total | 33,158.16 | 1,718.54 | 296.05 | 28,350.00 | 2,793.57 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
13/08/2014 | N/A | 9126 | 33158.16 |