Details

InvoiceHeader
Date
3/02/2021 12:00:00 AM
No
28184
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
s/Filter 28' PF(17) 1.00000 38,420.00 2,424.14 343.04 29,600.00 6,052.82 Details | Delete
1.5Hp Pump-centrifugal(PF-13) 1.00000 60,800.00 3,836.22 542.86 44,790.00 11,630.92 Details | Delete
M/Drain Lid 8'' (PF 17) 1.00000 2,500.00 157.74 22.32 593.00 1,726.94 Details | Delete
s/pool Inlet- (PF-17) 2.00000 3,800.00 239.76 33.93 1,150.00 2,376.31 Details | Delete
V/Point (PF-17) 2.00000 3,800.00 239.76 33.93 1,100.00 2,426.31 Details | Delete
U/Water Light 100w LP-LED 2.00000 39,000.00 2,460.73 348.21 30,000.00 6,191.06 Details | Delete
Transformer 300w/12v 1.00000 6,500.00 410.12 58.04 4,500.00 1,531.84 Details | Delete
Gratings Black 10"LP-2 280.00000 7,280.00 459.34 65.00 3,640.00 3,115.66 Details | Delete
Deck Box 2.5 mm LP 2 2.00000 4,000.00 252.38 35.71 2,600.00 1,111.91 Details | Delete
T/Pole 5 m (PF-17) 1.00000 5,500.00 347.03 49.11 2,200.00 2,903.86 Details | Delete
Silica Sand 280.00000 8,400.00 530.00 75.00 3,920.00 3,875.00 Details | Delete
Total 180,000.00 11,357.22 1,607.15 124,093.00 42,942.63
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Payments

Date No Invoice Amount Comments
3/02/2021 N/A 28184 180000.00
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