Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
90%-Chlorine | 250.00000 | 135,000.00 | 8,517.92 | 1,205.36 | 54,500.00 | 70,776.72 | Details | Delete |
Total | 135,000.00 | 8,517.92 | 1,205.36 | 54,500.00 | 70,776.72 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
25/06/2021 | N/A | 28810 | 135000.00 |