Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% - 22 | 315.00000 | 77,883.75 | 4,914.13 | 695.39 | 67,725.00 | 4,549.23 | Details | Delete |
90%-Chlorine | 150.00000 | 51,750.00 | 3,265.20 | 462.05 | 39,450.00 | 8,572.75 | Details | Delete |
Total | 129,633.75 | 8,179.33 | 1,157.44 | 107,175.00 | 13,121.98 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
23/01/2017 | N/A | 15908 | 129633.75 |