Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% - 22 | 450.00000 | 184,000.23 | 11,609.63 | 1,642.86 | 110,250.00 | 60,497.74 | Details | Delete |
90%-Chlorine | 50.00000 | 29,900.00 | 1,886.56 | 266.96 | 21,250.00 | 6,496.48 | Details | Delete |
Total | 213,900.23 | 13,496.19 | 1,909.82 | 131,500.00 | 66,994.22 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
14/02/2020 | N/A | 24544 | 77467.91 | |
14/02/2020 | N/A | 24544 | 27900.00 | S-Vat |