Details

InvoiceHeader
Date
28/12/2016 12:00:00 AM
No
16114
Name
Heladiva Hotel - Anuradhapura
Comments
N/A
Outstanding Balance
250,000.00
Name Qty Amount VATPayable NBT Cost Profit
s/Filter 28' PF(17) 1.00000 45,000.00 2,839.31 401.79 29,975.00 11,783.90 Details | Delete
1.5Hp Pump-centrifugal(PF-13) 1.00000 65,000.00 4,101.22 580.36 35,750.00 24,568.42 Details | Delete
2-Steps Ladder (PF-13) 1.00000 26,000.00 1,640.49 232.14 18,500.00 5,627.37 Details | Delete
3-Steps Ladder (PF-13) 1.00000 28,000.00 1,766.68 250.00 19,500.00 6,483.32 Details | Delete
U/Water Light 100w(PF-17) 3.00000 27,000.00 1,703.58 241.07 12,063.00 12,992.35 Details | Delete
Transformer 300w/12v 1.00000 7,500.00 473.22 66.96 4,000.00 2,959.82 Details | Delete
s/pool Inlet- (PF-17) 6.00000 9,000.00 567.86 80.36 3,324.00 5,027.78 Details | Delete
V/Point (PF-17) 1.00000 1,500.00 94.64 13.39 550.00 841.97 Details | Delete
M/Drain Lid 8'' (PF 17) 1.00000 4,000.00 252.38 35.71 566.00 3,145.91 Details | Delete
Deck Box 2.5 mm LP 2 2.00000 4,000.00 252.38 35.71 1,650.00 2,061.91 Details | Delete
Silica Sand 240.00000 9,600.00 605.72 85.71 2,880.00 6,028.57 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 3,400.00 214.53 30.36 345.00 2,810.11 Details | Delete
Gratings Black 10"LP-2 375.00000 9,375.00 591.52 83.71 4,875.00 3,824.77 Details | Delete
Life Ring - 21" (PF-17) 1.00000 4,625.00 291.82 41.29 1,580.00 2,711.89 Details | Delete
Vaccum Head-12" U/Brush PF-12 1.00000 12,500.00 788.70 111.61 4,300.00 7,299.69 Details | Delete
T/Pole 5 m (PF-17) 1.00000 7,500.00 473.22 66.96 2,125.00 4,834.82 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,000.00 189.29 26.79 985.00 1,798.92 Details | Delete
P/Net Deep GI (PF-17) 1.00000 4,000.00 252.38 35.71 1,480.00 2,231.91 Details | Delete
Eva 12 m (PF-17) 1.00000 9,000.00 567.86 80.36 4,583.00 3,768.78 Details | Delete
Total 280,000.00 17,666.80 2,499.99 149,031.00 110,802.21
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Payments

Date No Invoice Amount Comments
28/12/2016 N/A 16114 30000.00
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