Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% Chlorine (21) | 270.00000 | 74,027.52 | 3,836.75 | 660.96 | 56,700.00 | 12,829.81 | Details | Delete |
Total | 74,027.52 | 3,836.75 | 660.96 | 56,700.00 | 12,829.81 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
19/01/2015 | N/A | 10284 | 74027.52 |