Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% - 22 | 1395.00000 | 535,686.70 | 33,799.55 | 4,782.92 | 341,775.00 | 155,329.23 | Details | Delete |
90%-Chlorine | 100.00000 | 56,160.00 | 3,543.46 | 501.43 | 42,500.00 | 9,615.11 | Details | Delete |
Total | 591,846.70 | 37,343.01 | 5,284.35 | 384,275.00 | 164,944.34 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
6/01/2020 | N/A | 25652 | 548066.20 | |
6/01/2020 | N/A | 25652 | 43780.50 | S-Vat |