Details

InvoiceHeader
Date
28/04/2017 12:00:00 AM
No
17287
Name
Asian Hotels and Properties
Comments
N/A
Outstanding Balance
267,444.00
Name Qty Amount VATPayable NBT Cost Profit
Vaccum Trolley 1.00000 46,920.00 2,960.45 418.93 25,000.00 18,540.62 Details | Delete
s/Filter 28' PF(17) 1.00000 82,110.00 5,180.79 733.12 29,975.00 46,221.09 Details | Delete
1.5Hp Pump-centrifugal(PF-13) 1.00000 72,726.00 4,588.70 649.34 35,750.00 31,737.96 Details | Delete
T/Pole 5 m (PF-17) 1.00000 9,384.00 592.09 83.79 2,125.00 6,583.12 Details | Delete
Eva 12 m (PF-17) 1.00000 11,730.00 740.11 104.73 4,583.00 6,302.16 Details | Delete
EVA spiral hose - 7.5M - 1.5" - PF - 10 1.00000 8,211.00 518.08 73.31 3,090.00 4,529.61 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,519.00 222.03 31.42 985.00 2,280.55 Details | Delete
P/Net Deep GI (PF-17) 1.00000 5,865.00 370.06 52.37 1,480.00 3,962.57 Details | Delete
V/Head 14'' Plastic PF-16 1.00000 17,595.00 1,110.17 157.10 1,000.00 15,327.73 Details | Delete
Silica Sand 160.00000 9,384.00 592.09 83.79 1,920.00 6,788.12 Details | Delete
Total 267,444.00 16,874.57 2,387.90 105,908.00 142,273.53
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List