Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% - 22 | 1890.00000 | 725,769.07 | 45,792.94 | 6,480.08 | 481,950.00 | 191,546.05 | Details | Delete |
90%-Chlorine | 300.00000 | 168,480.00 | 10,630.37 | 1,504.29 | 90,000.00 | 66,345.34 | Details | Delete |
Total | 894,249.07 | 56,423.31 | 7,984.37 | 571,950.00 | 257,891.39 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
30/03/2021 | N/A | 28314 | 828008.40 |