Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| 70% Chlorine (21) | 180.00000 | 45,057.60 | 2,335.27 | 402.30 | 37,800.00 | 4,520.03 | Details | Delete |
| Total | 45,057.60 | 2,335.27 | 402.30 | 37,800.00 | 4,520.03 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 17/12/2014 | N/A | 10091 | 45057.60 |