Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
Chlorine 90% Import 7 | 350.00000 | 113,680.00 | 5,891.88 | 1,015.00 | 87,500.00 | 19,273.12 | Details | Delete |
Chlorine 70% Import 17 | 225.00000 | 52,920.00 | 2,742.77 | 472.50 | 44,437.50 | 5,267.23 | Details | Delete |
Soda ash - LP - 6 | 50.00000 | 4,480.00 | 232.19 | 40.00 | 2,800.00 | 1,407.81 | Details | Delete |
Total | 171,080.00 | 8,866.84 | 1,527.50 | 134,737.50 | 25,948.16 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
18/01/2013 | N/A | 5327 | 171080.00 |