Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% Chlorine (21) | 45.00000 | 11,925.00 | 618.06 | 106.47 | 9,450.00 | 1,750.47 | Details | Delete |
Total | 11,925.00 | 618.06 | 106.47 | 9,450.00 | 1,750.47 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
6/08/2014 | N/A | 9383 | 1925.00 | |
4/09/2014 | N/A | 9383 | 10000.00 |