Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% - 22 | 90.00000 | 32,499.90 | 2,050.61 | 290.18 | 21,870.00 | 8,289.11 | Details | Delete |
90%-Chlorine | 10.00000 | 6,100.00 | 384.88 | 54.46 | 4,550.00 | 1,110.66 | Details | Delete |
Total | 38,599.90 | 2,435.49 | 344.64 | 26,420.00 | 9,399.77 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
1/02/2019 | N/A | 23233 | 38599.90 |