Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% - 22 | 30.00000 | 11,550.00 | 728.76 | 103.12 | 7,650.00 | 3,068.12 | Details | Delete |
90%-Chlorine | 20.00000 | 12,200.00 | 769.77 | 108.93 | 6,000.00 | 5,321.30 | Details | Delete |
Total | 23,750.00 | 1,498.53 | 212.05 | 13,650.00 | 8,389.42 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
21/01/2020 | N/A | 27764 | 23750.00 |