Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| s/Filter 36 s/m ( PF 17) | 2.00000 | 210,000.00 | 13,250.11 | 1,875.00 | 139,884.00 | 54,990.89 | Details | Delete |
| P/Pump 3hp Jazzi | 3.00000 | 270,000.00 | 17,035.85 | 2,410.71 | 157,500.00 | 93,053.44 | Details | Delete |
| 2-Steps Ladder (PF-13) | 1.00000 | 28,000.00 | 1,766.68 | 250.00 | 18,000.00 | 7,983.32 | 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 |
| 4-Steps Ladder (PF-13) | 1.00000 | 36,000.00 | 2,271.45 | 321.43 | 20,500.00 | 12,907.12 | Details | Delete |
| U/W Light LED (PF_17) | 6.00000 | 180,000.00 | 11,357.23 | 1,607.14 | 134,598.00 | 32,437.63 | Details | Delete |
| Transformer 200w LP 4 | 3.00000 | 21,000.00 | 1,325.01 | 187.50 | 9,000.00 | 10,487.49 | Details | Delete |
| s/pool Inlet- (PF-17) | 7.00000 | 14,700.00 | 927.51 | 131.25 | 3,878.00 | 9,763.24 | Details | Delete |
| s/pool Inlet- (PF-17) | 3.00000 | 7,500.00 | 473.22 | 66.96 | 1,662.00 | 5,297.82 | 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 | 6.00000 | 18,000.00 | 1,135.72 | 160.71 | 6,000.00 | 10,703.57 | Details | Delete |
| Silica Sand | 880.00000 | 33,000.00 | 2,082.16 | 294.64 | 10,560.00 | 20,063.20 | 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) | 2.00000 | 17,000.00 | 1,072.63 | 151.79 | 3,160.00 | 12,615.58 | Details | Delete |
| V/Head 19'-FL 10 | 1.00000 | 45,000.00 | 2,839.31 | 401.79 | 20,165.00 | 21,593.90 | Details | Delete |
| EVA spiral hose - 7.5M - 1.5" - PF - 10 | 1.00000 | 10,500.00 | 662.51 | 93.75 | 2,275.00 | 7,468.74 | 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 |
| P/Net Deep/Flat Plastic | 1.00000 | 4,000.00 | 252.38 | 35.71 | 957.00 | 2,754.91 | 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 |
| Eva 12 m (PF-17) | 1.00000 | 9,600.00 | 605.72 | 85.71 | 4,583.00 | 4,325.57 | 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 |
| Alum-LP 9 | 25.00000 | 3,750.00 | 236.61 | 33.48 | 1,000.00 | 2,479.91 | Details | Delete |
| Sodash-LP 9 | 25.00000 | 3,750.00 | 236.61 | 33.48 | 1,125.00 | 2,354.91 | Details | Delete |
| Total | 990,100.00 | 62,471.11 | 8,840.16 | 572,038.00 | 346,750.73 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 3/10/2016 | N/A | 15429 | 990100.00 | deposited 18/8 |