Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% - 22 | 270.00000 | 63,450.00 | 3,288.53 | 566.52 | 57,780.00 | 1,814.95 | Details | Delete |
90% - 10 | 10.00000 | 3,750.00 | 194.36 | 33.48 | 2,550.00 | 972.16 | Details | Delete |
HCL-LP 9 | 240.00000 | 13,800.00 | 715.24 | 123.21 | 8,256.00 | 4,705.55 | Details | Delete |
Pool Brush 18" -PF-12 | 3.00000 | 4,500.00 | 233.23 | 40.18 | 2,415.00 | 1,811.59 | Details | Delete |
P/Net' Super DeluxePls Deep PF-12 | 3.00000 | 7,650.00 | 396.49 | 68.30 | 2,325.00 | 4,860.21 | Details | Delete |
Vacuum head - PVH09 - PF - 6 | 3.00000 | 12,750.00 | 660.82 | 113.84 | 1,875.00 | 10,100.34 | Details | Delete |
Telescopic pole - 5M - PF - 10 | 2.00000 | 9,200.00 | 476.82 | 82.14 | 3,235.00 | 5,406.04 | Details | Delete |
EVA spiral hose - 10.5M - PF - 10 | 2.00000 | 9,450.00 | 489.78 | 84.37 | 6,170.00 | 2,705.85 | Details | Delete |
EVA spiral hose - 12M - PF - 10 | 2.00000 | 10,800.00 | 559.75 | 96.43 | 6,975.00 | 3,168.82 | Details | Delete |
Ph/cl refill - PF - 10 | 6.00000 | 1,830.00 | 94.85 | 16.34 | 609.00 | 1,109.81 | Details | Delete |
Total | 137,180.00 | 7,109.87 | 1,224.81 | 92,190.00 | 36,655.32 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
29/07/2015 | N/A | 11687 | 70000.00 | |
5/08/2015 | N/A | 11687 | 69010.00 | |
24/06/2015 | N/A | 11687 | -1830.00 | Balancing payment |