Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% Chlorine (21) | 495.00000 | 130,284.00 | 6,752.44 | 1,163.25 | 103,950.00 | 18,418.31 | Details | Delete |
Total | 130,284.00 | 6,752.44 | 1,163.25 | 103,950.00 | 18,418.31 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
14/11/2014 | N/A | 9168 | 130284.00 |