Details

InvoiceHeader
Date
20/02/2020 12:00:00 AM
No
26334
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
S/Filters 21" Top Mount(PF-13) 1.00000 35,000.00 2,208.35 312.50 19,470.00 13,009.15 Details | Delete
Silica Sand 120.00000 4,800.00 302.86 42.86 1,650.00 2,804.28 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
V/Head 14" Side Brush 1.00000 7,500.00 473.22 66.96 1,195.00 5,764.82 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 1.00000 22,000.00 1,388.11 196.43 15,000.00 5,415.46 Details | Delete
Transformer 200w LP 4 1.00000 7,500.00 473.22 66.96 3,250.00 3,709.82 Details | Delete
T/Pole 5 m (PF-17) 1.00000 8,500.00 536.31 75.89 2,220.00 5,667.80 Details | Delete
Eva 12 m (PF-17) 1.00000 10,200.00 643.58 91.07 4,775.00 4,690.35 Details | Delete
70% - 22 10.00000 4,300.00 271.31 38.39 2,450.00 1,540.30 Details | Delete
HCL-LP 9 5.00000 1,500.00 94.64 13.39 175.00 1,216.97 Details | Delete
Sodash-LP 9 5.00000 1,500.00 94.64 13.39 365.00 1,026.97 Details | Delete
Alum-LP 9 5.00000 1,500.00 94.64 13.39 295.00 1,096.97 Details | Delete
Total 150,300.00 9,483.29 1,341.94 81,803.00 57,671.77
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Payments

Date No Invoice Amount Comments
14/02/2020 N/A 26334 150300.00
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