Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| 70% - 22 | 45.00000 | 13,851.00 | 873.94 | 123.67 | 11,475.00 | 1,378.39 | Details | Delete |
| Liquid Chlorine-5 | 90.00000 | 6,804.00 | 429.30 | 60.75 | 4,500.00 | 1,813.95 | Details | Delete |
| Total | 20,655.00 | 1,303.24 | 184.42 | 15,975.00 | 3,192.34 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 5/03/2021 | N/A | 28091 | 20665.00 | |
| 5/03/2021 | N/A | 28091 | 10.00 | |
| 5/03/2021 | N/A | 28091 | -20.00 |