Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| s/Filter 28' PF(17) | 1.00000 | 55,000.00 | 3,470.27 | 491.07 | 29,975.00 | 21,063.66 | Details | Delete |
| 1.5Hp Pump-centrifugal(PF-13) | 1.00000 | 70,000.00 | 4,416.70 | 625.00 | 35,750.00 | 29,208.30 | Details | Delete |
| 3-Steps Ladder (PF-13) | 1.00000 | 31,000.00 | 1,955.97 | 276.79 | 18,000.00 | 10,767.24 | Details | Delete |
| U/W Light LED (PF_17) | 4.00000 | 120,000.00 | 7,571.49 | 1,071.43 | 89,732.00 | 21,625.08 | Details | Delete |
| Transformer 300w/12v | 2.00000 | 15,000.00 | 946.44 | 133.93 | 4,000.00 | 9,919.63 | Details | Delete |
| s/pool Inlet- (PF-17) | 4.00000 | 8,400.00 | 530.00 | 75.00 | 2,216.00 | 5,579.00 | Details | Delete |
| V/Point (PF-17) | 2.00000 | 5,000.00 | 315.48 | 44.64 | 1,170.00 | 3,469.88 | Details | Delete |
| M/Drain Lid Circular 260mm | 1.00000 | 8,500.00 | 536.31 | 75.89 | 900.00 | 6,987.80 | Details | Delete |
| Deck Box 2.5 mm LP 2 | 3.00000 | 9,000.00 | 567.86 | 80.36 | 3,000.00 | 5,351.78 | Details | Delete |
| Silica Sand | 240.00000 | 9,000.00 | 567.86 | 80.36 | 2,880.00 | 5,471.78 | Details | Delete |
| T/Kit 2 way Liquid - (PF17) | 1.00000 | 4,500.00 | 283.93 | 40.18 | 1,100.00 | 3,075.89 | Details | Delete |
| Life Ring - 21" (PF-17) | 1.00000 | 8,500.00 | 536.31 | 75.89 | 1,580.00 | 6,307.80 | Details | Delete |
| V/Head 14'' Plastic PF-16 | 1.00000 | 15,000.00 | 946.44 | 133.93 | 995.00 | 12,924.63 | Details | Delete |
| T/Pole 5 m (PF-17) | 1.00000 | 7,500.00 | 473.22 | 66.96 | 2,135.00 | 4,824.82 | Details | Delete |
| P/Brush 18" ALU BACK (PF-17) | 1.00000 | 2,900.00 | 182.98 | 25.89 | 985.00 | 1,706.13 | Details | Delete |
| P/net S/de luxe PL Deep | 1.00000 | 4,250.00 | 268.16 | 37.95 | 957.00 | 2,986.89 | Details | Delete |
| Eva 10.5 m (PF-17) | 1.00000 | 8,400.00 | 530.00 | 75.00 | 4,214.00 | 3,581.00 | Details | Delete |
| P/Net Deep/Flat Plastic | 1.00000 | 4,000.00 | 252.38 | 35.71 | 957.00 | 2,754.91 | Details | Delete |
| 70% - 22 | 45.00000 | 13,950.00 | 880.19 | 124.55 | 9,675.00 | 3,270.26 | Details | Delete |
| HCL-LP 9 | 40.00000 | 4,800.00 | 302.86 | 42.86 | 1,360.00 | 3,094.28 | Details | Delete |
| Sodash-LP 9 | 10.00000 | 1,500.00 | 94.64 | 13.39 | 450.00 | 941.97 | Details | Delete |
| Alum-LP 9 | 10.00000 | 1,500.00 | 94.64 | 13.39 | 400.00 | 991.97 | Details | Delete |
| Total | 407,700.00 | 25,724.13 | 3,640.17 | 212,431.00 | 165,904.70 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 3/10/2016 | N/A | 15428 | 407700.00 | deposited 18/8 |