Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% Chlorine (21) | 135.00000 | 32,400.00 | 1,679.25 | 289.29 | 28,350.00 | 2,081.46 | Details | Delete |
Total | 32,400.00 | 1,679.25 | 289.29 | 28,350.00 | 2,081.46 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
11/02/2015 | N/A | 10480 | 32400.00 |