Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% - 22 | 90.00000 | 34,499.97 | 2,176.80 | 308.04 | 22,050.00 | 9,965.13 | Details | Delete |
90%-Chlorine | 50.00000 | 28,750.00 | 1,814.00 | 256.70 | 21,250.00 | 5,429.30 | Details | Delete |
Total | 63,249.97 | 3,990.80 | 564.74 | 43,300.00 | 15,394.43 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
4/11/2019 | N/A | 24901 | 63249.97 |