Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% Chlorine (21) | 180.00000 | 43,200.00 | 2,239.00 | 385.71 | 37,800.00 | 2,775.29 | Details | Delete |
Total | 43,200.00 | 2,239.00 | 385.71 | 37,800.00 | 2,775.29 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
19/01/2015 | N/A | 10379 | 43200.00 |