Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
90%-Chlorine | 50.00000 | 23,000.00 | 1,451.20 | 205.36 | 15,000.00 | 6,343.44 | Details | Delete |
Total | 23,000.00 | 1,451.20 | 205.36 | 15,000.00 | 6,343.44 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
1/02/2021 | N/A | 28153 | 23000.00 |