Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
90%-Chlorine | 300.00000 | 150,000.00 | 9,464.36 | 1,339.29 | 120,000.00 | 19,196.35 | Details | Delete |
Total | 150,000.00 | 9,464.36 | 1,339.29 | 120,000.00 | 19,196.35 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
18/05/2020 | N/A | 25868 | 150000.00 |