Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
90%-Chlorine | 200.00000 | 108,000.00 | 6,814.34 | 964.29 | 60,000.00 | 40,221.37 | Details | Delete |
Total | 108,000.00 | 6,814.34 | 964.29 | 60,000.00 | 40,221.37 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
24/02/2021 | N/A | 27795 | 108000.00 |