Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% - 22 | 1125.00000 | 492,743.25 | 31,090.00 | 4,399.49 | 309,375.00 | 147,878.76 | Details | Delete |
90%-Chlorine | 250.00000 | 140,400.00 | 8,858.64 | 1,253.57 | 54,500.00 | 75,787.79 | Details | Delete |
Total | 633,143.25 | 39,948.64 | 5,653.06 | 363,875.00 | 223,666.55 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
4/06/2021 | N/A | 28669 | 586243.75 |