Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% Chlorine (21) | 45.00000 | 11,925.00 | 618.06 | 106.47 | 9,450.00 | 1,750.47 | Details | Delete |
Total | 11,925.00 | 618.06 | 106.47 | 9,450.00 | 1,750.47 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
7/01/2015 | N/A | 10510 | 11925.00 |