Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% - 22 | 45.00000 | 12,375.00 | 780.81 | 110.49 | 9,675.00 | 1,808.70 | Details | Delete |
90%-Chlorine | 20.00000 | 8,000.00 | 504.77 | 71.43 | 5,260.00 | 2,163.80 | Details | Delete |
Total | 20,375.00 | 1,285.58 | 181.92 | 14,935.00 | 3,972.50 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
17/02/2017 | N/A | 16620 | 20375.00 |