Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% - 22 | 225.00000 | 57,375.00 | 3,620.12 | 512.28 | 48,375.00 | 4,867.60 | Details | Delete |
90%-Chlorine | 50.00000 | 18,000.00 | 1,135.72 | 160.71 | 13,150.00 | 3,553.57 | Details | Delete |
Total | 75,375.00 | 4,755.84 | 672.99 | 61,525.00 | 8,421.17 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
3/08/2017 | N/A | 17813 | 75375.00 |