Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
S/Filters 21" Top Mount(PF-11) | 1.00000 | 25,750.00 | 1,334.59 | 229.91 | 16,000.00 | 8,185.50 | Details | Delete |
EVA spiral hose - 10.5M - PF - 10 | 1.00000 | 6,562.50 | 340.13 | 58.59 | 3,085.00 | 3,078.78 | Details | Delete |
Telescopic Pole 5 m-PF-12 | 1.00000 | 6,500.00 | 336.89 | 58.04 | 1,750.00 | 4,355.07 | Details | Delete |
Pool Brush 18" -PF-12 | 1.00000 | 2,450.00 | 126.98 | 21.87 | 805.00 | 1,496.15 | Details | Delete |
Vacuum head - PVH09 - C/S - PF - 7 | 1.00000 | 4,100.00 | 212.50 | 36.61 | 800.00 | 3,050.89 | Details | Delete |
2-Steps Ladder (PF-11) | 1.00000 | 22,750.00 | 1,179.10 | 203.12 | 15,900.00 | 5,467.78 | Details | Delete |
Silica-LP4 | 120.00000 | 2,460.00 | 127.50 | 21.96 | 1,320.00 | 990.54 | Details | Delete |
Total | 70,572.50 | 3,657.69 | 630.10 | 39,660.00 | 26,624.71 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
9/10/2014 | N/A | 7934 | 32250.00 | |
6/01/2015 | N/A | 7934 | -35000.00 | |
5/02/2015 | N/A | 7934 | 3323.00 | |
1/02/2014 | N/A | 7934 | 69999.50 | Balancing payment |