Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% Chlorine (21) | 225.00000 | 57,062.88 | 2,957.49 | 509.49 | 47,250.00 | 6,345.90 | Details | Delete |
Total | 57,062.88 | 2,957.49 | 509.49 | 47,250.00 | 6,345.90 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
11/11/2014 | N/A | 9730 | 57062.88 |