Details

InvoiceHeader
Date
22/02/2013 12:00:00 AM
No
5768
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
UW light - 100W - P/crush - PF - 10 3.00000 22,500.00 1,166.14 200.89 9,045.00 12,087.97 Details | Delete
Transformer 300w/12v 1.00000 5,750.00 298.01 51.34 3,750.00 1,650.65 Details | Delete
Inlet nozzel for wall - Pina - 5 3.00000 3,300.00 171.03 29.46 750.00 2,349.51 Details | Delete
Inlet nozzel for bottom - Pina - 1 1.00000 1,100.00 57.01 9.82 250.00 783.17 Details | Delete
Main drain lid 8" - Jazzi - PF - 10 1.00000 1,750.00 90.70 15.62 332.50 1,311.18 Details | Delete
Silica sand-LP 2 200.00000 3,000.00 155.49 26.79 1,800.00 1,017.72 Details | Delete
Vacuum head - u/brush - Jazzi - PF - 8 1.00000 8,000.00 414.63 71.43 4,050.00 3,463.94 Details | Delete
EVA spiral hose - 10.5M - PF - 10 1.00000 6,300.00 326.52 56.25 3,085.00 2,832.23 Details | Delete
Telescopic pole - 5M - PF - 8 1.00000 6,000.00 310.97 53.57 1,300.00 4,335.46 Details | Delete
Pool brush - 18" - PF - 7 1.00000 1,750.00 90.70 15.62 500.00 1,143.68 Details | Delete
Pool Net-Deep/Plastic 1.00000 1,250.00 64.79 11.16 1,100.00 74.05 Details | Delete
Ph/cl Test kit - PF - 4 1.00000 2,500.00 129.57 22.32 175.00 2,173.11 Details | Delete
Gratings Black 10"LP-2 250.00000 6,250.00 323.93 55.80 3,250.00 2,620.27 Details | Delete
Chlorine 70% Import 17 10.00000 2,750.00 142.53 24.55 1,975.00 607.92 Details | Delete
Alum - LP - 6 10.00000 1,500.00 77.74 13.39 520.00 888.87 Details | Delete
Soda ash - LP - 6 10.00000 1,500.00 77.74 13.39 560.00 848.87 Details | Delete
HCL LP 4 10.00000 1,500.00 77.74 13.39 330.40 1,078.47 Details | Delete
Transport 1.00000 3,000.00 155.49 26.79 2,500.00 317.72 Details | Delete
S/Filters 21" Top Mount(PF-13) 1.00000 31,000.00 1,606.69 276.79 16,000.00 13,116.52 Details | Delete
1Hp Pump-centrifugal(PF-13) 1.00000 35,000.00 1,814.00 312.50 14,760.00 18,113.50 Details | Delete
2-Steps Ladder (PF-13) 1.00000 21,000.00 1,088.40 187.50 15,900.00 3,824.10 Details | Delete
3-Steps Ladder (PF-13) 1.00000 23,000.00 1,192.06 205.36 18,000.00 3,602.58 Details | Delete
Total 189,700.00 9,831.88 1,693.73 99,932.90 78,241.49
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Payments

Date No Invoice Amount Comments
22/02/2013 N/A 5768 189700.00
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