Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% - 22 | 225.00000 | 81,249.75 | 5,126.51 | 725.44 | 55,125.00 | 20,272.80 | Details | Delete |
90%-Chlorine | 20.00000 | 12,200.00 | 769.77 | 108.93 | 8,500.00 | 2,821.30 | Details | Delete |
Total | 93,449.75 | 5,896.28 | 834.37 | 63,625.00 | 23,094.10 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
19/12/2019 | N/A | 25623 | 31150.00 | |
26/12/2019 | N/A | 25623 | 31150.00 | |
31/12/2019 | N/A | 25623 | 31150.00 |