Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
90%-Chlorine | 300.00000 | 175,950.00 | 11,101.70 | 1,570.98 | 127,500.00 | 35,777.32 | Details | Delete |
Total | 175,950.00 | 11,101.70 | 1,570.98 | 127,500.00 | 35,777.32 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
20/01/2020 | N/A | 25513 | 175950.00 |