Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% Chlorine (21) | 180.00000 | 53,464.32 | 2,770.98 | 477.36 | 37,800.00 | 12,415.98 | Details | Delete |
Total | 53,464.32 | 2,770.98 | 477.36 | 37,800.00 | 12,415.98 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
15/10/2014 | N/A | 9517 | 53464.32 |