Details

InvoiceHeader
Date
16/01/2017 12:00:00 AM
No
16286
Name
Mr.Malika Kesbawa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
S/Filters 21" Top Mount(PF-13) 1.00000 25,000.00 1,577.39 223.21 16,000.00 7,199.40 Details | Delete
Silica Sand 80.00000 2,000.00 126.19 17.86 960.00 895.95 Details | Delete
1Hp Pump-centrifugal(PF-13) 1.00000 28,000.00 1,766.68 250.00 14,760.00 11,223.32 Details | Delete
s/pool Inlet- (PF-17) 2.00000 2,000.00 126.19 17.86 1,108.00 747.95 Details | Delete
V/Point (PF-17) 1.00000 1,000.00 63.10 8.93 550.00 377.97 Details | Delete
Eva 10.5 m (PF-17) 1.00000 5,500.00 347.03 49.11 4,214.00 889.86 Details | Delete
T/Pole 5 m (PF-17) 1.00000 5,500.00 347.03 49.11 2,125.00 2,978.86 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 2,000.00 126.19 17.86 345.00 1,510.95 Details | Delete
P/Net Deep GI (PF-17) 1.00000 2,000.00 126.19 17.86 1,480.00 375.95 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 1,750.00 110.42 15.62 985.00 638.96 Details | Delete
V/Head 14'' Plastic PF-16 1.00000 7,500.00 473.22 66.96 995.00 5,964.82 Details | Delete
Life Ring - 21" (PF-17) 1.00000 2,750.00 173.51 24.55 1,580.00 971.94 Details | Delete
Total 85,000.00 5,363.14 758.93 45,102.00 33,775.93
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Payments

Date No Invoice Amount Comments
16/01/2017 N/A 16286 50000.00
18/01/2017 N/A 16286 35000.00
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