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 |