Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| S/Filters25"Top Mount(PF-11) | 1.00000 | 27,000.00 | 1,399.37 | 241.07 | 21,200.00 | 4,159.56 | Details | Delete |
| 1Hp Pump-centrifugal(PF-11) | 1.00000 | 28,500.00 | 1,477.12 | 254.46 | 18,250.00 | 8,518.42 | Details | Delete |
| Gratings White - LP 4 | 100.00000 | 7,500.00 | 388.71 | 66.96 | 1,250.00 | 5,794.33 | Details | Delete |
| Inlet nozzel for wall - Pina - 5 | 2.00000 | 2,800.00 | 145.12 | 25.00 | 500.00 | 2,129.88 | Details | Delete |
| Inlet nozzel for bottom - Pina - 1 | 1.00000 | 2,200.00 | 114.02 | 19.64 | 250.00 | 1,816.34 | Details | Delete |
| Main drain lid 8" - Jazzi - PF - 8 | 1.00000 | 3,750.00 | 194.36 | 33.48 | 325.00 | 3,197.16 | Details | Delete |
| Life ring 21" - PF - 10 | 1.00000 | 4,000.00 | 207.31 | 35.71 | 1,200.00 | 2,556.98 | Details | Delete |
| Vacuum head - PVH09 - PF - 10 | 1.00000 | 5,500.00 | 285.06 | 49.11 | 980.00 | 4,185.83 | Details | Delete |
| T/pole Handle 2 poles 10 M | 1.00000 | 6,500.00 | 336.89 | 58.04 | 2,500.00 | 3,605.07 | Details | Delete |
| Pool brush 10" - Enjoy - 1 | 1.00000 | 2,500.00 | 129.57 | 22.32 | 170.00 | 2,178.11 | Details | Delete |
| Pool net - flat - GI - 1027 FL - GI - PF - 8 | 1.00000 | 2,250.00 | 116.61 | 20.09 | 350.00 | 1,763.30 | Details | Delete |
| Ph/cl Test kit - PF - 4 | 1.00000 | 3,500.00 | 181.40 | 31.25 | 175.00 | 3,112.35 | Details | Delete |
| EVA spiral hose - 7.5M - 1.5" - PF - 10 | 1.00000 | 7,500.00 | 388.71 | 66.96 | 2,275.00 | 4,769.33 | Details | Delete |
| Chlorine 70% Import 17 | 5.00000 | 1,750.00 | 90.70 | 15.62 | 987.50 | 656.18 | Details | Delete |
| HCL-5 | 5.00000 | 750.00 | 38.87 | 6.70 | 153.25 | 551.18 | Details | Delete |
| Sodash-LP 7 | 5.00000 | 500.00 | 25.91 | 4.46 | 230.00 | 239.63 | Details | Delete |
| Alum-LP 7 | 5.00000 | 500.00 | 25.91 | 4.46 | 210.00 | 259.63 | Details | Delete |
| Total | 107,000.00 | 5,545.64 | 955.33 | 51,005.75 | 49,493.28 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 9/07/2013 | N/A | 6558 | 71957.00 | |
| 27/07/2013 | N/A | 6558 | -43.00 | |
| 25/07/2013 | N/A | 6558 | 35043.00 | |
| 8/07/2013 | N/A | 6558 | 43.00 | Balancing payment |