Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% - 22 | 1350.00000 | 552,006.90 | 34,829.28 | 4,928.63 | 330,750.00 | 181,498.99 | Details | Delete |
90%-Chlorine | 50.00000 | 29,900.00 | 1,886.56 | 266.96 | 21,250.00 | 6,496.48 | Details | Delete |
Total | 581,906.90 | 36,715.84 | 5,195.59 | 352,000.00 | 187,995.47 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
14/02/2020 | N/A | 24861 | 75900.90 | S-Vat |