Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% Chlorine (21) | 90.00000 | 22,105.44 | 1,145.69 | 197.37 | 18,900.00 | 1,862.38 | Details | Delete |
Total | 22,105.44 | 1,145.69 | 197.37 | 18,900.00 | 1,862.38 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
18/09/2014 | N/A | 9291 | 22105.44 |