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 |