Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% - 22 | 45.00000 | 16,999.65 | 1,072.61 | 151.78 | 11,475.00 | 4,300.26 | Details | Delete |
90%-Chlorine | 10.00000 | 6,500.00 | 410.12 | 58.04 | 3,000.00 | 3,031.84 | Details | Delete |
Total | 23,499.65 | 1,482.73 | 209.82 | 14,475.00 | 7,332.10 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
6/01/2021 | N/A | 27657 | 23499.65 |