Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% - 22 | 1665.00000 | 729,260.01 | 46,013.20 | 6,511.25 | 457,875.00 | 218,860.56 | Details | Delete |
90%-Chlorine | 150.00000 | 84,240.00 | 5,315.19 | 752.14 | 32,700.00 | 45,472.67 | Details | Delete |
Total | 813,500.01 | 51,328.39 | 7,263.39 | 490,575.00 | 264,333.23 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
2/07/2021 | N/A | 28748 | 753240.75 | |
2/07/2021 | N/A | 28748 | 60259.26 | S-Vat |