Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
90% - 10 | 500.00000 | 210,000.00 | 10,884.02 | 1,875.00 | 127,500.00 | 69,740.98 | Details | Delete |
70% Chlorine (21) | 90.00000 | 31,248.00 | 1,619.54 | 279.00 | 18,900.00 | 10,449.46 | Details | Delete |
Total | 241,248.00 | 12,503.56 | 2,154.00 | 146,400.00 | 80,190.44 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
29/01/2015 | N/A | 10436 | 215400.00 | |
23/12/2014 | N/A | 10436 | 25848.00 | Balancing payment |