Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| 70% Chlorine (21) | 135.00000 | 34,237.73 | 1,774.50 | 305.69 | 28,350.00 | 3,807.54 | Details | Delete |
| Total | 34,237.73 | 1,774.50 | 305.69 | 28,350.00 | 3,807.54 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 18/09/2014 | N/A | 9434 | 34237.73 |