Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% - 22 | 45.00000 | 16,199.98 | 1,022.15 | 144.64 | 11,115.00 | 3,918.19 | Details | Delete |
90%-Chlorine | 10.00000 | 6,210.00 | 391.82 | 55.45 | 3,000.00 | 2,762.73 | Details | Delete |
Total | 22,409.98 | 1,413.97 | 200.09 | 14,115.00 | 6,680.92 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
2/02/2021 | N/A | 27216 | 22409.98 |