Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% Chlorine (21) | 315.00000 | 79,174.75 | 4,103.52 | 706.92 | 66,150.00 | 8,214.31 | Details | Delete |
Total | 79,174.75 | 4,103.52 | 706.92 | 66,150.00 | 8,214.31 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
9/03/2015 | N/A | 10660 | 79174.75 |