Details

InvoiceHeader
Date
16/10/2019 12:00:00 AM
No
25255
Name
Pradeep Aluvihare
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
1Hp Pump-centrifugal(PF-13) 1.00000 30,000.00 1,892.87 267.86 25,380.00 2,459.27 Details | Delete
S/Filters 21" Top Mount(PF-13) 1.00000 30,000.00 1,892.87 267.86 19,470.00 8,369.27 Details | Delete
T/Pole 5 m (PF-17) 1.00000 4,500.00 283.93 40.18 2,220.00 1,955.89 Details | Delete
Eva 10.5 m (PF-17) 1.00000 8,400.00 530.00 75.00 4,370.00 3,425.00 Details | Delete
Vaccum Head-12" U/Brush PF-12 1.00000 11,100.00 700.36 99.11 5,465.00 4,835.53 Details | Delete
Pool Net Flat GI 1.00000 2,000.00 126.19 17.86 470.00 1,385.95 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 2,000.00 126.19 17.86 1,027.00 828.95 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 2,000.00 126.19 17.86 345.00 1,510.95 Details | Delete
U/Water Light 100w LP-LED 2.00000 30,000.00 1,892.87 267.86 30,000.00 -2,160.73 Details | Delete
Transformer 300w/12v 1.00000 4,500.00 283.93 40.18 4,000.00 175.89 Details | Delete
V/Point (PF-17) 1.00000 1,000.00 63.10 8.93 550.00 377.97 Details | Delete
s/pool Inlet- (PF-17) 4.00000 4,000.00 252.38 35.71 2,300.00 1,411.91 Details | Delete
Silica Sand 120.00000 3,000.00 189.29 26.79 1,680.00 1,103.92 Details | Delete
Transport 1.00000 1,500.00 94.64 13.39 1,000.00 391.97 Details | Delete
Total 134,000.00 8,454.81 1,196.45 98,277.00 26,071.74
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Payments

Date No Invoice Amount Comments
17/10/2019 N/A 25255 134000.00
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