Details

InvoiceHeader
Date
25/02/2020 12:00:00 AM
No
26372
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
S/Filter 25" Body Only 1.00000 40,000.00 2,523.83 357.14 25,950.00 11,169.03 Details | Delete
Silica Sand 200.00000 10,000.00 630.96 89.29 2,758.25 6,521.50 Details | Delete
M/Drain Lid 8'' (PF 17) 1.00000 4,000.00 252.38 35.71 593.00 3,118.91 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
3-Steps Ladder (PF-13) 1.00000 30,000.00 1,892.87 267.86 18,000.00 9,839.27 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
Deck Box 2.5 mm LP 2 1.00000 4,000.00 252.38 35.71 1,300.00 2,411.91 Details | Delete
Skimmer 14" PF 15 1.00000 15,000.00 946.44 133.93 4,951.00 8,968.63 Details | Delete
1Hp Pump-centrifugal(PF-13) 1.00000 40,000.00 2,523.83 357.14 28,665.00 8,454.03 Details | Delete
Total 180,000.00 11,357.24 1,607.13 102,167.25 64,868.38
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Payments

Date No Invoice Amount Comments
19/02/2020 N/A 26372 180000.00
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