Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% - 22 | 1350.00000 | 518,406.48 | 32,709.24 | 4,628.63 | 344,250.00 | 136,818.61 | Details | Delete |
90%-Chlorine | 250.00000 | 140,400.00 | 8,858.64 | 1,253.57 | 75,000.00 | 55,287.79 | Details | Delete |
Total | 658,806.48 | 41,567.88 | 5,882.20 | 419,250.00 | 192,106.40 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
5/05/2021 | N/A | 28475 | 610006.00 |