Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% - 22 | 45.00000 | 16,249.95 | 1,025.30 | 145.09 | 11,025.00 | 4,054.56 | Details | Delete |
90%-Chlorine | 10.00000 | 6,100.00 | 384.88 | 54.46 | 4,000.00 | 1,660.66 | Details | Delete |
Total | 22,349.95 | 1,410.18 | 199.55 | 15,025.00 | 5,715.22 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
14/02/2020 | N/A | 25851 | 22350.00 |