Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% - 22 | 900.00000 | 345,604.32 | 21,806.16 | 3,085.75 | 220,500.00 | 100,212.41 | Details | Delete |
90%-Chlorine | 100.00000 | 56,160.00 | 3,543.46 | 501.43 | 40,000.00 | 12,115.11 | Details | Delete |
Total | 401,764.32 | 25,349.62 | 3,587.18 | 260,500.00 | 112,327.52 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
31/01/2020 | N/A | 25814 | 372004.00 | |
31/01/2020 | N/A | 25814 | 29760.32 | S-Vat |