Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% - 22 | 720.00000 | 269,100.00 | 16,979.06 | 2,402.68 | 162,000.00 | 87,718.26 | Details | Delete |
90%-Chlorine | 300.00000 | 146,625.00 | 9,251.41 | 1,309.15 | 87,000.00 | 49,064.44 | Details | Delete |
Total | 415,725.00 | 26,230.47 | 3,711.83 | 249,000.00 | 136,782.70 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
19/09/2018 | N/A | 21555 | 361500.00 |