Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% - 22 | 45.00000 | 18,629.84 | 1,175.46 | 166.34 | 12,375.00 | 4,913.04 | Details | Delete |
90%-Chlorine | 50.00000 | 27,000.00 | 1,703.58 | 241.07 | 10,900.00 | 14,155.35 | Details | Delete |
Total | 45,629.84 | 2,879.04 | 407.41 | 23,275.00 | 19,068.39 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
14/07/2021 | N/A | 28779 | 45629.84 |