Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
90%-Chlorine | 150.00000 | 81,000.00 | 5,110.75 | 723.21 | 60,000.00 | 15,166.04 | Details | Delete |
Total | 81,000.00 | 5,110.75 | 723.21 | 60,000.00 | 15,166.04 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
21/07/2020 | N/A | 26761 | 81000.00 |