Details

InvoiceHeader
Date
21/04/2021 12:00:00 AM
No
28614
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 32,500.00 2,050.61 290.18 22,432.00 7,727.21 Details | Delete
1hp pump waterco 1.00000 52,000.00 3,280.98 464.29 42,000.00 6,254.73 Details | Delete
s/pool Inlet- (PF-17) 4.00000 8,000.00 504.77 71.43 2,300.00 5,123.80 Details | Delete
V/Point (PF-17) 2.00000 4,000.00 252.38 35.71 2,400.00 1,311.91 Details | Delete
Silica Sand 160.00000 4,800.00 302.86 42.86 2,240.00 2,214.28 Details | Delete
Gratings Black 10"LP-2 550.00000 13,750.00 867.57 122.77 7,675.00 5,084.66 Details | Delete
Total 115,050.00 7,259.17 1,027.24 79,047.00 27,716.59
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Payments

Date No Invoice Amount Comments
28/04/2021 N/A 28614 115050.00
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