Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% Chlorine (21) | 90.00000 | 29,816.64 | 1,545.36 | 266.22 | 18,900.00 | 9,105.06 | Details | Delete |
Total | 29,816.64 | 1,545.36 | 266.22 | 18,900.00 | 9,105.06 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
1/10/2014 | N/A | 9494 | 29816.64 |