Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Seal beam - 300W - PF - 7 | 2.00000 | 5,500.00 | 285.06 | 49.11 | 2,050.00 | 3,115.83 | Details | Delete |
| UW light - 100W - P/crush - PF - 9 | 3.00000 | 15,000.00 | 777.43 | 133.93 | 8,490.00 | 5,598.64 | Details | Delete |
| Vacuum head - PVH09 - PF - 6 | 3.00000 | 12,750.00 | 660.82 | 113.84 | 1,875.00 | 10,100.34 | Details | Delete |
| Pool brush - 18" - PF - 7 | 3.00000 | 4,245.00 | 220.01 | 37.90 | 1,500.00 | 2,487.09 | Details | Delete |
| Ph/cl Test kit - PF - 4 | 3.00000 | 5,250.00 | 272.10 | 46.87 | 525.00 | 4,406.03 | Details | Delete |
| Ph/cl refill - PF - 7 | 6.00000 | 1,830.00 | 94.85 | 16.34 | 270.00 | 1,448.81 | Details | Delete |
| Pool Net-Deep/Plastic | 3.00000 | 7,500.00 | 388.71 | 66.96 | 3,300.00 | 3,744.33 | Details | Delete |
| Telescopic pole - 5M - PF - 8 | 3.00000 | 13,650.00 | 707.46 | 121.87 | 3,900.00 | 8,920.67 | Details | Delete |
| Soda ash - LP - 6 | 50.00000 | 4,750.00 | 246.19 | 42.41 | 2,800.00 | 1,661.40 | Details | Delete |
| Alum - LP - 6 | 50.00000 | 4,750.00 | 246.19 | 42.41 | 2,600.00 | 1,861.40 | Details | Delete |
| PE vacuum hose - 25M - PF - 8 | 1.00000 | 7,750.00 | 401.67 | 69.20 | 3,875.00 | 3,404.13 | Details | Delete |
| Vacuum hose cuff - PF - 6 | 6.00000 | 3,030.00 | 157.04 | 27.05 | 360.00 | 2,485.91 | Details | Delete |
| Silica sand-LP 2 | 600.00000 | 9,300.00 | 482.01 | 83.04 | 5,400.00 | 3,334.95 | Details | Delete |
| 3-Steps Ladder (PF-13) | 1.00000 | 20,750.00 | 1,075.44 | 185.27 | 18,000.00 | 1,489.29 | Details | Delete |
| Total | 116,055.00 | 6,014.98 | 1,036.20 | 54,945.00 | 54,058.82 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 30/01/2013 | N/A | 5645 | 77000.00 | |
| 26/02/2013 | N/A | 5645 | 20885.00 | |
| 20/02/2013 | N/A | 5645 | 20000.00 | |
| 29/01/2013 | N/A | 5645 | -1830.00 | Balancing payment |