Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
90%-Chlorine | 50.00000 | 25,000.00 | 1,577.39 | 223.21 | 15,000.00 | 8,199.40 | Details | Delete |
Total | 25,000.00 | 1,577.39 | 223.21 | 15,000.00 | 8,199.40 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
19/08/2020 | N/A | 27222 | 25000.00 |