Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% - 22 | 180.00000 | 64,799.35 | 4,088.56 | 578.57 | 45,900.00 | 14,232.22 | Details | Delete |
90%-Chlorine | 50.00000 | 27,540.00 | 1,737.66 | 245.89 | 15,000.00 | 10,556.45 | Details | Delete |
Total | 92,339.35 | 5,826.22 | 824.46 | 60,900.00 | 24,788.67 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
25/03/2021 | N/A | 28108 | 92339.35 |