Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| 90%-Chlorine | 300.00000 | 162,000.00 | 10,221.51 | 1,446.43 | 90,000.00 | 60,332.06 | Details | Delete |
| Total | 162,000.00 | 10,221.51 | 1,446.43 | 90,000.00 | 60,332.06 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 1/07/2021 | N/A | 28323 | 162000.00 |