Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
90%-Chlorine | 200.00000 | 108,000.00 | 6,814.34 | 964.29 | 43,600.00 | 56,621.37 | Details | Delete |
Total | 108,000.00 | 6,814.34 | 964.29 | 43,600.00 | 56,621.37 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
1/07/2021 | N/A | 28734 | 108000.00 |