Blue Water Plumbing#2
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BLUE WATER PLUMBING
DATE 11/12/2008
INVOICE 9158
SITE
EX VAT 324.56 -
AMOUNT VAT 45.44 -
TOTAL 370.00
DATE 11/19/2008 12/1/2008 12/19/2008 12/19/2008 12/19/2008 12/19/2008
370.00 NOW DUE
PAID AMOUNT 5,000.00 5,000.00 494.00 1,000.00 1,000.00 1,000.00
13,494.00 -13,124.00
METHOD 113137 113184 EFT1290 EFT1291 EFT1293 EFT1325
O/S
BLUE WATER PLUMBING
DATE
INVOICE
SITE
10/2/2008 QUOTE FLORENTIA 10/29/2008 REPLACE GEYSER
12/2/2008 EXTRAS 7899 FLORENTIA 12/3/2008 9158 CONWAY
EX VAT 12,000.00 4,085.70 1,793.86 324.56
AMOUNT VAT 1,680.00 572.00 251.14 45.44
TOTAL 13,680.00 4,657.70
2,045.00 370.00
DATE 10/23/2008 10/23/2008 11/19/2008 12/1/2008 12/19/2008 12/19/2008 12/19/2008 12/19/2008
PAID AMOUNT 4,000.00 4,647.70 5,000.00 5,000.00 494.00 1,000.00 1,000.00 1,000.00
20,752.70 1 2 3 4 5 6
BREAKDOWN OF EXTRAS 2 X SHOWER TRAPS 78.95 2 X VACUUM BREAKERS 112.28 PRESSURE VAVLE FOR HWC 449.12 NEW PIPING B-ROOM - R KRALL 824.56 NEW PIPING KITCHEN 359.65 BATH FLEXI TRAP 98.25
11.05 15.72 62.88 115.44 50.35 13.75
90.00 128.00 512.00 940.00 410.00 112.00
22,141.70
2,192.00 1 TO REPLUMB BATH & TOILET 105.26 2 TO MOVE BASIN 3 TO MOVE SHOWER ROSE 2 HOURS LABOUR 4 TO SUPPLY WASTE GRATING 168.42 5 RE ROUTE WATER PIPE 565.79 6 SUPPLIED 3 ANGLE VALVES179.82
14.74 23.58 79.21 25.18
120.00
192.00 645.00 205.00 1,162.00
-
24,106.70 NOW DUE
22,141.70 1,965.00
METHOD EFT EFT 113137 113184 EFT1290 EFT1291 EFT1293 EFT1325
O/S
DATE 11/12/2008
INVOICE 9158
SITE
EX VAT 324.56 -
AMOUNT VAT 45.44 -
TOTAL 370.00
DATE 11/19/2008 12/1/2008 12/19/2008 12/19/2008 12/19/2008 12/19/2008
370.00 NOW DUE
PAID AMOUNT 5,000.00 5,000.00 494.00 1,000.00 1,000.00 1,000.00
13,494.00 -13,124.00
METHOD 113137 113184 EFT1290 EFT1291 EFT1293 EFT1325
O/S
BLUE WATER PLUMBING
DATE
INVOICE
SITE
10/2/2008 QUOTE FLORENTIA 10/29/2008 REPLACE GEYSER
12/2/2008 EXTRAS 7899 FLORENTIA 12/3/2008 9158 CONWAY
EX VAT 12,000.00 4,085.70 1,793.86 324.56
AMOUNT VAT 1,680.00 572.00 251.14 45.44
TOTAL 13,680.00 4,657.70
2,045.00 370.00
DATE 10/23/2008 10/23/2008 11/19/2008 12/1/2008 12/19/2008 12/19/2008 12/19/2008 12/19/2008
PAID AMOUNT 4,000.00 4,647.70 5,000.00 5,000.00 494.00 1,000.00 1,000.00 1,000.00
20,752.70 1 2 3 4 5 6
BREAKDOWN OF EXTRAS 2 X SHOWER TRAPS 78.95 2 X VACUUM BREAKERS 112.28 PRESSURE VAVLE FOR HWC 449.12 NEW PIPING B-ROOM - R KRALL 824.56 NEW PIPING KITCHEN 359.65 BATH FLEXI TRAP 98.25
11.05 15.72 62.88 115.44 50.35 13.75
90.00 128.00 512.00 940.00 410.00 112.00
22,141.70
2,192.00 1 TO REPLUMB BATH & TOILET 105.26 2 TO MOVE BASIN 3 TO MOVE SHOWER ROSE 2 HOURS LABOUR 4 TO SUPPLY WASTE GRATING 168.42 5 RE ROUTE WATER PIPE 565.79 6 SUPPLIED 3 ANGLE VALVES179.82
14.74 23.58 79.21 25.18
120.00
192.00 645.00 205.00 1,162.00
-
24,106.70 NOW DUE
22,141.70 1,965.00
METHOD EFT EFT 113137 113184 EFT1290 EFT1291 EFT1293 EFT1325
O/S
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