Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% - 22 | 540.00000 | 192,510.00 | 12,146.56 | 1,718.84 | 116,100.00 | 62,544.60 | Details | Delete |
90%-Chlorine | 150.00000 | 64,687.50 | 4,081.51 | 577.57 | 39,450.00 | 20,578.42 | Details | Delete |
Total | 257,197.50 | 16,228.07 | 2,296.41 | 155,550.00 | 83,123.02 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
21/09/2017 | N/A | 18321 | 223650.00 |