Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
90%-Chlorine | 1250.00000 | 431,250.00 | 27,210.04 | 3,850.45 | 328,750.00 | 71,439.51 | Details | Delete |
Total | 431,250.00 | 27,210.04 | 3,850.45 | 328,750.00 | 71,439.51 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
9/02/2017 | N/A | 16533 | 34107.14 | |
14/02/2017 | N/A | 16533 | 27500.00 | |
15/02/2017 | N/A | 16533 | 61607.14 | |
17/02/2017 | N/A | 16533 | 61607.14 |