Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
90%-Chlorine | 100.00000 | 52,380.00 | 3,304.95 | 467.68 | 40,000.00 | 8,607.37 | Details | Delete |
Alg.Liquid | 10.00000 | 5,508.00 | 347.53 | 49.18 | 500.00 | 4,611.29 | Details | Delete |
Total | 57,888.00 | 3,652.48 | 516.86 | 40,500.00 | 13,218.66 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
29/06/2020 | N/A | 26261 | 57888.00 |