Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| S/Filter 28' PF(12) | 1.00000 | 35,000.00 | 1,814.00 | 312.50 | 23,290.00 | 9,583.50 | Details | Delete |
| 1.5Hp Pump-centrifugal(PF-11) | 1.00000 | 60,000.00 | 3,109.72 | 535.71 | 35,750.00 | 20,604.57 | Details | Delete |
| 2-Steps Ladder (PF-11) | 1.00000 | 22,500.00 | 1,166.14 | 200.89 | 15,900.00 | 5,232.97 | Details | Delete |
| 3-Steps Ladder (PF-11) | 1.00000 | 25,500.00 | 1,321.63 | 227.68 | 17,600.00 | 6,350.69 | Details | Delete |
| u/Water Light 100w-PF-12 | 6.00000 | 45,000.00 | 2,332.29 | 401.79 | 19,500.00 | 22,765.92 | Details | Delete |
| Transformer 300w/12v | 2.00000 | 11,000.00 | 570.12 | 98.21 | 7,500.00 | 2,831.67 | Details | Delete |
| Inlet nozzel for bottom - Pina - 1 | 6.00000 | 7,500.00 | 388.71 | 66.96 | 1,500.00 | 5,544.33 | Details | Delete |
| Main Drain Lid 12x12-square | 1.00000 | 3,500.00 | 181.40 | 31.25 | 2,500.00 | 787.35 | Details | Delete |
| Hydrotherophy jet - normal - Pina - 2 | 6.00000 | 36,000.00 | 1,865.83 | 321.43 | 11,400.00 | 22,412.74 | Details | Delete |
| Pool Pump -1HP PF 12 | 1.00000 | 30,000.00 | 1,554.86 | 267.86 | 17,640.00 | 10,537.28 | Details | Delete |
| Air nozzel - 3/4" - Pina - 2 | 2.00000 | 5,000.00 | 259.14 | 44.64 | 2,200.00 | 2,496.22 | Details | Delete |
| Cabel junction box - 3/4" - Pina - 2 | 6.00000 | 36,000.00 | 1,865.83 | 321.43 | 6,750.00 | 27,062.74 | Details | Delete |
| Silica-LP4 | 280.00000 | 7,000.00 | 362.80 | 62.50 | 3,080.00 | 3,494.70 | Details | Delete |
| Telescopic Pole 5 m-PF-12 | 1.00000 | 5,000.00 | 259.14 | 44.64 | 1,750.00 | 2,946.22 | Details | Delete |
| Life ring 21" - PF - 10 | 2.00000 | 4,000.00 | 207.31 | 35.71 | 2,400.00 | 1,356.98 | Details | Delete |
| Ph/cl Test kit - PF - 4 | 1.00000 | 1,750.00 | 90.70 | 15.62 | 175.00 | 1,468.68 | Details | Delete |
| P/Net' Super DeluxePls Deep PF-12 | 1.00000 | 2,500.00 | 129.57 | 22.32 | 775.00 | 1,573.11 | Details | Delete |
| Vaccum Head-12" U/Brush PF-12 | 1.00000 | 9,500.00 | 492.37 | 84.82 | 4,300.00 | 4,622.81 | Details | Delete |
| EVA spiral hose - 10.5M - PF - 10 | 1.00000 | 5,775.00 | 299.31 | 51.56 | 3,085.00 | 2,339.13 | Details | Delete |
| Total | 352,525.00 | 18,270.87 | 3,147.52 | 177,095.00 | 154,011.61 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 20/01/2014 | N/A | 7876 | 78400.00 | |
| 28/11/2013 | N/A | 7876 | 100000.00 | |
| 28/08/2013 | N/A | 7876 | -100000.00 | |
| 27/01/2014 | N/A | 7876 | 74125.00 | |
| 24/01/2014 | N/A | 7876 | 200000.00 | Balancing payment |