Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% Chlorine (21) | 450.00000 | 110,250.00 | 5,714.11 | 984.37 | 94,500.00 | 9,051.52 | Details | Delete |
Total | 110,250.00 | 5,714.11 | 984.37 | 94,500.00 | 9,051.52 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
5/02/2015 | N/A | 10422 | 110250.00 |