Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| Chlorine 70% Import 17 | 360.00000 | 79,200.00 | 4,104.83 | 707.14 | 71,100.00 | 3,288.03 | Details | Delete |
| HCL LP 4 | 240.00000 | 13,800.00 | 715.24 | 123.21 | 7,929.60 | 5,031.95 | Details | Delete |
| Vacuum head - PVH09 - PF - 10 | 2.00000 | 8,500.00 | 440.54 | 75.89 | 1,960.00 | 6,023.57 | Details | Delete |
| Vacuum head - PVH10 - PF - 10 | 2.00000 | 7,600.00 | 393.90 | 67.86 | 1,920.00 | 5,218.24 | Details | Delete |
| Pool brush - 18" - PF - 10 | 3.00000 | 4,245.00 | 220.01 | 37.90 | 2,250.00 | 1,737.09 | Details | Delete |
| Ph/cl refill - PF - 10 | 5.00000 | 1,525.00 | 79.04 | 13.62 | 507.50 | 924.84 | Details | Delete |
| Total | 114,870.00 | 5,953.56 | 1,025.62 | 85,667.10 | 22,223.72 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 15/05/2013 | N/A | 6039 | 58395.00 | |
| 20/05/2013 | N/A | 6039 | 58000.00 | |
| 5/04/2013 | N/A | 6039 | -1525.00 | Balancing payment |