Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% Chlorine (21) | 270.00000 | 73,366.56 | 3,802.49 | 655.06 | 56,700.00 | 12,209.01 | Details | Delete |
Total | 73,366.56 | 3,802.49 | 655.06 | 56,700.00 | 12,209.01 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
19/02/2015 | N/A | 10618 | 73366.56 |