Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% - 22 | 270.00000 | 83,106.00 | 5,243.63 | 742.02 | 66,150.00 | 10,970.35 | Details | Delete |
90%-Chlorine | 150.00000 | 78,570.00 | 4,957.43 | 701.52 | 60,000.00 | 12,911.05 | Details | Delete |
Total | 161,676.00 | 10,201.06 | 1,443.54 | 126,150.00 | 23,881.40 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
9/06/2020 | N/A | 26390 | 161676.00 |