Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
90%-Chlorine | 100.00000 | 52,000.00 | 3,280.98 | 464.29 | 40,000.00 | 8,254.73 | Details | Delete |
Total | 52,000.00 | 3,280.98 | 464.29 | 40,000.00 | 8,254.73 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
10/02/2020 | N/A | 26123 | 52000.00 |