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 |