Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% Chlorine (21) | 90.00000 | 22,825.15 | 1,183.00 | 203.80 | 18,900.00 | 2,538.35 | Details | Delete |
Total | 22,825.15 | 1,183.00 | 203.80 | 18,900.00 | 2,538.35 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
6/01/2015 | N/A | 10180 | 22825.15 |