Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
90%-Chlorine | 200.00000 | 108,000.00 | 6,814.34 | 964.29 | 80,000.00 | 20,221.37 | Details | Delete |
Total | 108,000.00 | 6,814.34 | 964.29 | 80,000.00 | 20,221.37 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
11/08/2020 | N/A | 26647 | 108000.00 |