Details

InvoiceHeader
Date
2/09/2013 12:00:00 AM
No
6935
Name
Quality Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
UW light - 100W - P/crush - PF - 10 4.00000 30,000.00 1,554.86 267.86 12,060.00 16,117.28 Details | Delete
S/Pool Inlet-1.5"LP 8.00000 14,000.00 725.60 125.00 8,000.00 5,149.40 Details | Delete
Main drain lid 10" - square - Jazzi - PF - 10 1.00000 3,750.00 194.36 33.48 550.00 2,972.16 Details | Delete
Main drain lid 8" - Jazzi - PF - 10 1.00000 2,950.00 152.89 26.34 332.50 2,438.27 Details | Delete
Total 50,700.00 2,627.71 452.68 20,942.50 26,677.11
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Payments

Date No Invoice Amount Comments
23/10/2013 N/A 6935 50700.00
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