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 | 50.00000 | 28,500.00 | 1,798.23 | 254.46 | 20,000.00 | 6,447.31 | Details | Delete |
Total | 44,749.95 | 2,823.53 | 399.55 | 31,025.00 | 10,501.87 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
14/07/2020 | N/A | 26392 | 44749.95 |