Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| 70% Chlorine (21) | 180.00000 | 43,200.00 | 2,239.00 | 385.71 | 37,800.00 | 2,775.29 | Details | Delete |
| Total | 43,200.00 | 2,239.00 | 385.71 | 37,800.00 | 2,775.29 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 17/10/2014 | N/A | 9901 | 43200.00 |