Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| 70% - 22 | 360.00000 | 84,600.00 | 4,384.70 | 755.36 | 77,040.00 | 2,419.94 | Details | Delete |
| HCL-LP 9 | 400.00000 | 23,000.00 | 1,192.06 | 205.36 | 13,760.00 | 7,842.58 | Details | Delete |
| P/Net Deep Plastic LP | 5.00000 | 12,500.00 | 647.86 | 111.61 | 5,000.00 | 6,740.53 | Details | Delete |
| Vacuum head - PVH09 - C/S - PF - 7 | 4.00000 | 17,000.00 | 881.09 | 151.79 | 3,200.00 | 12,767.12 | Details | Delete |
| Ph/cl refill - PF - 10 | 10.00000 | 3,050.00 | 158.08 | 27.23 | 1,015.00 | 1,849.69 | Details | Delete |
| Pool Brush 18" -PF-12 | 5.00000 | 7,500.00 | 388.71 | 66.96 | 4,025.00 | 3,019.33 | Details | Delete |
| Total | 147,650.00 | 7,652.50 | 1,318.31 | 104,040.00 | 34,639.19 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 7/05/2015 | N/A | 11162 | 75000.00 | |
| 15/05/2015 | N/A | 11162 | 75700.00 | |
| 6/04/2015 | N/A | 11162 | -3050.00 | Balancing payment |