Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| S/Filters 20" Top Mount(PF-11) | 1.00000 | 24,500.00 | 1,269.80 | 218.75 | 13,250.00 | 9,761.45 | Details | Delete |
| 1Hp Pump-centrifugal(PF-11) | 1.00000 | 28,000.00 | 1,451.20 | 250.00 | 18,250.00 | 8,048.80 | Details | Delete |
| UW light - 100W - P/crush - PF - 9 | 1.00000 | 5,500.00 | 285.06 | 49.11 | 2,830.00 | 2,335.83 | Details | Delete |
| Transformer 200w/12v | 1.00000 | 4,750.00 | 246.19 | 42.41 | 2,800.00 | 1,661.40 | Details | Delete |
| Telescopic pole - 7.5M - PF - 10 | 1.00000 | 5,750.00 | 298.01 | 51.34 | 1,840.00 | 3,560.65 | Details | Delete |
| Pool brush - 18" - PF - 10 | 1.00000 | 1,200.00 | 62.19 | 10.71 | 750.00 | 377.10 | Details | Delete |
| New pool net - flat - 1027PSD.F - PF - 10 | 1.00000 | 1,750.00 | 90.70 | 15.62 | 495.00 | 1,148.68 | Details | Delete |
| Ph/cl Test kit - PF - 4 | 1.00000 | 2,500.00 | 129.57 | 22.32 | 175.00 | 2,173.11 | Details | Delete |
| Vacuum head - PVH09 - PF - 10 | 1.00000 | 5,250.00 | 272.10 | 46.87 | 980.00 | 3,951.03 | Details | Delete |
| EVA spiral hose - 7.5M - 1.5" - PF - 10 | 1.00000 | 4,125.00 | 213.79 | 36.83 | 2,275.00 | 1,599.38 | Details | Delete |
| 2-Steps Ladder (PF-11) | 2.00000 | 44,500.00 | 2,306.37 | 397.32 | 31,800.00 | 9,996.31 | Details | Delete |
| Ph/cl refill - PF - 10 | 4.00000 | 1,600.00 | 82.93 | 14.29 | 406.00 | 1,096.78 | Details | Delete |
| Total | 129,425.00 | 6,707.91 | 1,155.57 | 75,851.00 | 45,710.52 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 11/07/2013 | N/A | 6576 | 131025.00 | |
| 10/07/2013 | N/A | 6576 | -1600.00 | Balancing payment |