Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% Chlorine (21) | 75.00000 | 18,851.13 | 977.03 | 168.31 | 15,750.00 | 1,955.79 | Details | Delete |
Total | 18,851.13 | 977.03 | 168.31 | 15,750.00 | 1,955.79 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
17/03/2015 | N/A | 10677 | 18851.13 |