Details

InvoiceHeader
Date
10/02/2020 12:00:00 AM
No
26213
Name
Water Waves Pool & Spa
Comments
N/A
Outstanding Balance
-0.12
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 92,999.88 5,867.90 830.36 66,150.00 20,151.62 Details | Delete
90%-Chlorine 30.00000 18,300.00 1,154.65 163.39 12,000.00 4,981.96 Details | Delete
70% Tablet-India 1.00000 1,250.00 78.87 11.16 400.00 759.97 Details | Delete
90%-Chlorine 1.00000 1,350.00 85.18 12.05 400.00 852.77 Details | Delete
Chlo Tab Feeder-manual tripple 1.00000 2,500.00 157.74 22.32 450.00 1,869.94 Details | Delete
Chlo Tab Feeder-manual single tab 1.00000 2,000.00 126.19 17.86 250.00 1,605.95 Details | Delete
Alum-LP 9 50.00000 5,200.00 328.10 46.43 2,950.00 1,875.47 Details | Delete
Total 123,599.88 7,798.63 1,103.57 82,600.00 32,097.68
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Payments

Date No Invoice Amount Comments
25/02/2020 N/A 26213 30900.00
5/03/2020 N/A 26213 61800.00
11/03/2020 N/A 26213 30900.00
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