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 |
|---|---|---|---|---|
| 11/09/2020 | N/A | 27089 | 108000.00 |