Details

InvoiceHeader
Date
19/08/2013 12:00:00 AM
No
6816
Name
Quality Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
UW light - 100W - P/crush - PF - 10 1.00000 5,500.00 285.06 49.11 3,015.00 2,150.83 Details | Delete
Main drain lid 8" - Jazzi - PF - 10 2.00000 7,500.00 388.71 66.96 665.00 6,379.33 Details | Delete
Vacuum head - PVH09 - PF - 10 2.00000 10,500.00 544.20 93.75 1,960.00 7,902.05 Details | Delete
Inlet nozzel for wall - Pina - 5 2.00000 2,000.00 103.66 17.86 500.00 1,378.48 Details | Delete
Inlet nozzel for bottom - Pina - 1 2.00000 2,200.00 114.02 19.64 500.00 1,566.34 Details | Delete
Return inlet - PF - 5 2.00000 3,600.00 186.58 32.14 500.00 2,881.28 Details | Delete
Total 31,300.00 1,622.23 279.46 7,140.00 22,258.31
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Payments

Date No Invoice Amount Comments
20/09/2013 N/A 6816 31300.00
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