Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
90%-Chlorine | 100.00000 | 52,380.00 | 3,304.95 | 467.68 | 30,000.00 | 18,607.37 | Details | Delete |
Alg.Liquid | 5.00000 | 2,754.00 | 173.77 | 24.59 | 250.00 | 2,305.64 | Details | Delete |
Total | 55,134.00 | 3,478.72 | 492.27 | 30,250.00 | 20,913.01 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
19/04/2021 | N/A | 28388 | 55134.00 |