Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% Chlorine (21) | 45.00000 | 11,310.68 | 586.22 | 100.99 | 9,450.00 | 1,173.47 | Details | Delete |
Total | 11,310.68 | 586.22 | 100.99 | 9,450.00 | 1,173.47 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
9/03/2015 | N/A | 10661 | 11310.68 |