Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% Chlorine (21) | 225.00000 | 51,750.00 | 2,682.13 | 462.05 | 47,250.00 | 1,355.82 | Details | Delete |
HCL-LP 7 | 200.00000 | 11,500.00 | 596.03 | 102.68 | 6,650.00 | 4,151.29 | Details | Delete |
Sodash-LP 8 | 50.00000 | 4,750.00 | 246.19 | 42.41 | 2,500.00 | 1,961.40 | Details | Delete |
70% Chlorine (21) | 50.00000 | 12,500.00 | 647.86 | 111.61 | 10,500.00 | 1,240.53 | Details | Delete |
Main drain lid 8" - Jazzi - PF - 10 | 5.00000 | 4,875.00 | 252.66 | 43.53 | 1,662.50 | 2,916.31 | Details | Delete |
Pool Brush 18" -PF-12 | 5.00000 | 7,250.00 | 375.76 | 64.73 | 4,025.00 | 2,784.51 | Details | Delete |
Vacuum head - PVH09 - PF - 10 | 3.00000 | 12,750.00 | 660.82 | 113.84 | 2,940.00 | 9,035.34 | Details | Delete |
Vacuum head - PVH10 - PF - 10 | 3.00000 | 11,400.00 | 590.85 | 101.79 | 2,880.00 | 7,827.36 | Details | Delete |
Vaccum Head-12" U/Brush PF-12 | 2.00000 | 20,000.00 | 1,036.57 | 178.57 | 8,600.00 | 10,184.86 | Details | Delete |
T/Kit 2 way Liquid - PF13 | 4.00000 | 7,200.00 | 373.17 | 64.29 | 932.00 | 5,830.54 | Details | Delete |
Silica-LP4 | 400.00000 | 7,000.00 | 362.80 | 62.50 | 4,400.00 | 2,174.70 | Details | Delete |
Telescopic Pole 5 m-PF-12 | 3.00000 | 13,725.00 | 711.35 | 122.54 | 5,250.00 | 7,641.11 | Details | Delete |
Ph/cl refill - PF - 10 | 6.00000 | 1,830.00 | 94.85 | 16.34 | 609.00 | 1,109.81 | Details | Delete |
Total | 166,530.00 | 8,631.04 | 1,486.88 | 98,198.50 | 58,213.58 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
24/10/2014 | N/A | 9731 | 84000.00 | |
5/11/2014 | N/A | 9731 | 84360.00 | |
17/09/2014 | N/A | 9731 | -1830.00 | Balancing payment |