Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% - 22 | 90.00000 | 23,400.00 | 1,476.44 | 208.93 | 19,350.00 | 2,364.63 | Details | Delete |
90%-Chlorine | 10.00000 | 4,000.00 | 252.38 | 35.71 | 2,850.00 | 861.91 | Details | Delete |
Total | 27,400.00 | 1,728.82 | 244.64 | 22,200.00 | 3,226.54 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
29/09/2017 | N/A | 18548 | 23500.00 | |
6/10/2017 | N/A | 18548 | 3900.00 |