Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| 70% Chlorine (21) | 90.00000 | 21,150.00 | 1,096.18 | 188.84 | 18,900.00 | 964.98 | Details | Delete |
| Total | 21,150.00 | 1,096.18 | 188.84 | 18,900.00 | 964.98 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 6/02/2015 | N/A | 10450 | 21150.00 |