Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% - 22 | 90.00000 | 32,562.00 | 2,054.52 | 290.73 | 22,950.00 | 7,266.75 | Details | Delete |
90%-Chlorine | 50.00000 | 27,000.00 | 1,703.58 | 241.07 | 15,000.00 | 10,055.35 | Details | Delete |
Total | 59,562.00 | 3,758.10 | 531.80 | 37,950.00 | 17,322.10 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
25/03/2021 | N/A | 28239 | 59562.00 |