Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
S/Filters25"Top Mount(PF-11) | 1.00000 | 32,500.16 | 1,684.44 | 290.18 | 21,200.00 | 9,325.54 | Details | Delete |
Pool Pump -1HP PF 15 | 1.00000 | 37,500.96 | 1,943.62 | 334.83 | 13,835.00 | 21,387.51 | Details | Delete |
Gratings Black 10"LP-2 | 1500.00000 | 37,497.60 | 1,943.45 | 334.80 | 19,500.00 | 15,719.35 | Details | Delete |
U/W Light 100w LED LP3 | 4.00000 | 79,999.36 | 4,146.26 | 714.28 | 50,000.00 | 25,138.82 | Details | Delete |
Swimming Pool Inlet -PF 12 | 2.00000 | 3,001.60 | 155.57 | 26.80 | 530.00 | 2,289.23 | Details | Delete |
Main drain lid 8" - Jazzi - PF - 10 | 1.00000 | 3,750.87 | 194.40 | 33.49 | 332.50 | 3,190.48 | Details | Delete |
Deck Box 2.5 mm LP 2 | 4.00000 | 11,997.44 | 621.81 | 107.12 | 4,000.00 | 7,268.51 | Details | Delete |
Silica-LP4 | 160.00000 | 4,798.97 | 248.72 | 42.85 | 1,760.00 | 2,747.40 | Details | Delete |
P/Net' Super DeluxePls Deep PF-12 | 2.00000 | 6,500.47 | 336.91 | 58.04 | 1,550.00 | 4,555.52 | Details | Delete |
Vaccum Head-12" U/Brush PF-12 | 1.00000 | 13,500.47 | 699.71 | 120.54 | 4,300.00 | 8,380.22 | Details | Delete |
EVA spiral hose - 10.5M - PF - 10 | 1.00000 | 7,875.00 | 408.15 | 70.31 | 3,085.00 | 4,311.54 | Details | Delete |
EVA spiral hose - 7.5M - 1.5" - PF - 10 | 1.00000 | 5,624.97 | 291.53 | 50.22 | 2,275.00 | 3,008.22 | Details | Delete |
70% Chlorine (21) | 10.00000 | 3,248.00 | 168.34 | 29.00 | 2,100.00 | 950.66 | Details | Delete |
Alum LP 8 | 10.00000 | 2,000.09 | 103.66 | 17.86 | 330.00 | 1,548.57 | Details | Delete |
Sodash-LP 7 | 5.00000 | 1,000.05 | 51.83 | 8.93 | 230.00 | 709.29 | Details | Delete |
HCL-LP 7 | 10.00000 | 2,000.14 | 103.66 | 17.86 | 332.50 | 1,546.12 | Details | Delete |
Total | 252,796.15 | 13,102.06 | 2,257.11 | 125,360.00 | 112,076.98 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
19/08/2014 | N/A | 9500 | 12680.64 | |
19/08/2014 | N/A | 9500 | 240116.00 | |
19/08/2014 | N/A | 9500 | -0.49 | Balancing payment |