Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| S/Filters 21" Top Mount(PF-11) | 1.00000 | 28,000.00 | 1,451.20 | 250.00 | 16,000.00 | 10,298.80 | Details | Delete |
| Pool Pump -1HP PF 15 | 1.00000 | 35,000.00 | 1,814.00 | 312.50 | 13,835.00 | 19,038.50 | Details | Delete |
| u/Water Light 100w-PF-12 | 2.00000 | 13,500.00 | 699.69 | 120.54 | 6,500.00 | 6,179.77 | Details | Delete |
| Deck Box 2.5 mm LP 2 | 2.00000 | 5,000.00 | 259.14 | 44.64 | 2,000.00 | 2,696.22 | Details | Delete |
| Transformer 200w LP 4 | 3.00000 | 16,500.00 | 855.17 | 147.32 | 7,800.00 | 7,697.51 | Details | Delete |
| Silica-LP4 | 520.00000 | 13,000.00 | 673.77 | 116.07 | 5,720.00 | 6,490.16 | Details | Delete |
| Total | 111,000.00 | 5,752.97 | 991.07 | 51,855.00 | 52,400.96 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 4/03/2015 | N/A | 10678 | 55750.00 | |
| 2/02/2016 | N/A | 10678 | 12000.00 | |
| 26/02/2016 | N/A | 10678 | 9725.00 | |
| 30/11/2015 | N/A | 10678 | 10000.00 | |
| 8/02/2016 | N/A | 10678 | 23776.20 | |
| 30/01/2015 | N/A | 10678 | -251.20 | Balancing payment |