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 |