Details

InvoiceHeader
Date
20/02/2020 12:00:00 AM
No
26333
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
S/Filter 25" Body Only 1.00000 35,000.00 2,208.35 312.50 25,950.00 6,529.15 Details | Delete
Silica Sand 200.00000 8,000.00 504.77 71.43 2,750.00 4,673.80 Details | Delete
1Hp Pump-centrifugal(PF-13) 1.00000 35,000.00 2,208.35 312.50 28,665.00 3,814.15 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) 3.00000 7,500.00 473.22 66.96 1,725.00 5,234.82 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 100 W Halogen 1.00000 22,000.00 1,388.11 196.43 11,000.00 9,415.46 Details | Delete
U/Water Light 100w LP-LED 2.00000 44,000.00 2,776.21 392.86 21,000.00 19,830.93 Details | Delete
Transformer 300w/12v 1.00000 9,000.00 567.86 80.36 4,250.00 4,101.78 Details | Delete
Total 166,500.00 10,505.45 1,486.61 96,483.00 58,024.94
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Payments

Date No Invoice Amount Comments
14/02/2020 N/A 26333 166500.00
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