Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% - 22 | 225.00000 | 75,037.50 | 4,734.55 | 669.98 | 48,375.00 | 21,257.97 | Details | Delete |
90%-Chlorine | 50.00000 | 21,850.00 | 1,378.64 | 195.09 | 13,150.00 | 7,126.27 | Details | Delete |
Total | 96,887.50 | 6,113.19 | 865.07 | 61,525.00 | 28,384.24 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
13/02/2017 | N/A | 16376 | 96862.50 | |
14/02/2017 | N/A | 16376 | 25.00 |