Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% - 22 | 225.00000 | 81,249.95 | 5,126.53 | 725.45 | 55,125.00 | 20,272.97 | Details | Delete |
90%-Chlorine | 50.00000 | 30,500.00 | 1,924.42 | 272.32 | 21,250.00 | 7,053.26 | Details | Delete |
Total | 111,749.95 | 7,050.95 | 997.77 | 76,375.00 | 27,326.23 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
12/12/2019 | N/A | 25550 | 49000.00 | |
17/12/2019 | N/A | 25550 | 40625.00 | |
19/12/2019 | N/A | 25550 | 22124.95 |