Details

InvoiceHeader
Date
31/12/2018 12:00:00 AM
No
22867
Name
Comments
Ibbagamuwa Project
Outstanding Balance
700,009.99
Name Qty Amount VATPayable NBT Cost Profit
Starting Blocks -PF-16 5.00000 90,000.00 5,678.62 803.57 104,685.00 -21,167.19 Details | Delete
70% - 22 45.00000 12,510.00 789.33 111.70 11,700.00 -91.03 Details | Delete
HCL-LP 9 40.00000 2,000.00 126.19 17.86 1,400.00 455.95 Details | Delete
Alum-LP 9 25.00000 1,500.00 94.64 13.39 1,500.00 -108.03 Details | Delete
Sodash-LP 9 25.00000 2,000.00 126.19 17.86 2,000.00 -144.05 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 900.00 56.79 8.04 980.00 -144.83 Details | Delete
P/Net Deep GI (PF-17) 1.00000 1,200.00 75.71 10.71 1,530.00 -416.42 Details | Delete
Eva 10.5 m (PF-17) 1.00000 3,333.33 210.32 29.76 4,390.00 -1,296.75 Details | Delete
V/Head 19'-FL 10 1.00000 27,000.00 1,703.58 241.07 22,500.00 2,555.35 Details | Delete
s/Filter 36 s/m ( PF 17) 2.00000 120,000.00 7,571.49 1,071.43 122,000.00 -10,642.92 Details | Delete
S/Filters 20" Top Mount(PF-13) 1.00000 20,000.00 1,261.91 178.57 13,250.00 5,309.52 Details | Delete
4-Steps Ladder (PF-13) 2.00000 39,000.00 2,460.73 348.21 39,000.00 -2,808.94 Details | Delete
3-Steps Ladder (PF-13) 2.00000 36,000.00 2,271.45 321.43 37,000.00 -3,592.88 Details | Delete
U/Water Light 100w LP-LED 12.00000 130,000.00 8,202.45 1,160.71 108,000.00 12,636.84 Details | Delete
Gratings Black 10"LP-2 3500.00000 45,500.00 2,870.86 406.25 45,500.00 -3,277.11 Details | Delete
P/Pump 3hp Jazzi 2.00000 104,000.00 6,561.96 928.57 104,500.00 -7,990.53 Details | Delete
1Hp Pump-centrifugal(PF-13) 1.00000 26,000.00 1,640.49 232.14 22,735.00 1,392.37 Details | Delete
s/pool Inlet- (PF-17) 14.00000 16,800.00 1,060.01 150.00 16,800.00 -1,210.01 Details | Delete
V/Point (PF-17) 4.00000 4,000.00 252.38 35.71 2,200.00 1,511.91 Details | Delete
M/Drain Lid 8'' (PF 17) 2.00000 1,600.00 100.95 14.29 1,186.00 298.76 Details | Delete
Transformer 200w LP 4 2.00000 8,000.00 504.77 71.43 6,000.00 1,423.80 Details | Delete
Transformer 300w/12v 1.00000 4,000.00 252.38 35.71 4,000.00 -288.09 Details | Delete
Eva 12 m (PF-17) 1.00000 4,666.66 294.45 41.67 4,583.00 -252.46 Details | Delete
Total 700,009.99 44,167.65 6,250.08 677,439.00 -27,846.74
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