Details

InvoiceHeader
Date
6/01/2020 12:00:00 AM
No
25911
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
S/Filter 25" Body Only 1.00000 45,000.00 2,839.31 401.79 26,857.00 14,901.90 Details | Delete
Silica Sand 200.00000 10,000.00 630.96 89.29 2,800.00 6,479.75 Details | Delete
1Hp Pump-centrifugal(PF-13) 1.00000 40,000.00 2,523.83 357.14 27,000.00 10,119.03 Details | Delete
M/Drain Lid 8'' (PF 17) 1.00000 3,500.00 220.84 31.25 593.00 2,654.91 Details | Delete
s/pool Inlet- (PF-17) 2.00000 5,000.00 315.48 44.64 1,150.00 3,489.88 Details | Delete
V/Point (PF-17) 1.00000 2,500.00 157.74 22.32 550.00 1,769.94 Details | Delete
U/Water Light 100w LP-LED 2.00000 42,000.00 2,650.02 375.00 18,250.00 20,724.98 Details | Delete
Halogen Led Warm/Day colour change 1.00000 24,000.00 1,514.30 214.29 1,500.00 20,771.41 Details | Delete
Total 172,000.00 10,852.48 1,535.72 78,700.00 80,911.80
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Payments

Date No Invoice Amount Comments
1/01/2020 N/A 25911 172000.00
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