Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% - 22 | 225.00000 | 68,625.00 | 4,329.95 | 612.72 | 55,125.00 | 8,557.33 | Details | Delete |
90%-Chlorine | 50.00000 | 25,000.00 | 1,577.39 | 223.21 | 20,000.00 | 3,199.40 | Details | Delete |
Total | 93,625.00 | 5,907.34 | 835.93 | 75,125.00 | 11,756.73 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
30/01/2020 | N/A | 25850 | 93625.00 |