Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% - 22 | 135.00000 | 36,421.65 | 2,298.05 | 325.19 | 29,025.00 | 4,773.41 | Details | Delete |
90%-Chlorine | 50.00000 | 21,114.00 | 1,332.20 | 188.52 | 13,150.00 | 6,443.28 | Details | Delete |
Total | 57,535.65 | 3,630.25 | 513.71 | 42,175.00 | 11,216.69 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
27/10/2017 | N/A | 18302 | 57535.65 |