Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% - 22 | 2025.00000 | 828,010.35 | 52,243.93 | 7,392.95 | 496,125.00 | 272,248.47 | Details | Delete |
90%-Chlorine | 350.00000 | 209,300.00 | 13,205.94 | 1,868.75 | 148,750.00 | 45,475.31 | Details | Delete |
Total | 1,037,310.35 | 65,449.87 | 9,261.70 | 644,875.00 | 317,723.78 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
4/12/2019 | N/A | 25437 | 902009.00 | |
4/12/2019 | N/A | 25437 | 135301.35 | S-Vat |