Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% Chlorine (21) | 270.00000 | 80,196.48 | 4,156.47 | 716.04 | 56,700.00 | 18,623.97 | Details | Delete |
Total | 80,196.48 | 4,156.47 | 716.04 | 56,700.00 | 18,623.97 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
1/01/2015 | N/A | 9744 | 80196.48 |