Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
90%-Chlorine | 500.00000 | 270,000.00 | 17,035.85 | 2,410.71 | 212,500.00 | 38,053.44 | Details | Delete |
Total | 270,000.00 | 17,035.85 | 2,410.71 | 212,500.00 | 38,053.44 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
8/06/2020 | N/A | 25767 | 270000.00 |