Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
90%-Chlorine | 400.00000 | 234,600.00 | 14,802.26 | 2,094.64 | 170,000.00 | 47,703.10 | Details | Delete |
Total | 234,600.00 | 14,802.26 | 2,094.64 | 170,000.00 | 47,703.10 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
21/11/2019 | N/A | 24855 | 234600.00 |