Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% Chlorine (21) | 180.00000 | 45,650.30 | 2,365.99 | 407.59 | 37,800.00 | 5,076.72 | Details | Delete |
Total | 45,650.30 | 2,365.99 | 407.59 | 37,800.00 | 5,076.72 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
26/01/2015 | N/A | 10380 | 45650.30 |