Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
90%-Chlorine | 150.00000 | 85,500.00 | 5,394.69 | 763.39 | 68,250.00 | 11,091.92 | Details | Delete |
Total | 85,500.00 | 5,394.69 | 763.39 | 68,250.00 | 11,091.92 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
30/09/2020 | N/A | 23249 | 19750.06 | |
20/10/2020 | N/A | 23249 | 50000.00 | |
25/01/2021 | N/A | 23249 | 15749.84 | |
25/01/2021 | N/A | 23249 | 0.10 |