Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% Chlorine (21) | 225.00000 | 66,830.40 | 3,463.73 | 596.70 | 47,250.00 | 15,519.97 | Details | Delete |
Total | 66,830.40 | 3,463.73 | 596.70 | 47,250.00 | 15,519.97 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
8/05/2015 | N/A | 10305 | 66830.40 |