Details

InvoiceHeader
Date
5/02/2014 12:00:00 AM
No
7957
Name
Wellawaya-Army Camp
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
S/Filter 28' PF(12) 1.00000 35,000.00 1,814.00 312.50 23,290.00 9,583.50 Details | Delete
1.5Hp Pump-centrifugal(PF-11) 1.00000 52,500.00 2,721.00 468.75 35,750.00 13,560.25 Details | Delete
Silica-LP4 320.00000 8,000.00 414.63 71.43 3,520.00 3,993.94 Details | Delete
Inlet nozzel for wall - Pina - 5 1.00000 1,250.00 64.79 11.16 250.00 924.05 Details | Delete
Ph/cl Test kit - PF - 4 1.00000 3,500.00 181.40 31.25 175.00 3,112.35 Details | Delete
Life ring 21" - PF - 10 1.00000 2,000.00 103.66 17.86 1,200.00 678.48 Details | Delete
Vaccum Head-12" U/Brush PF-12 1.00000 8,500.00 440.54 75.89 4,300.00 3,683.57 Details | Delete
Vacuum head - PVH10 - PF - 10 1.00000 3,000.00 155.49 26.79 960.00 1,857.72 Details | Delete
Pool Brush 18" -PF-12 1.00000 2,200.00 114.02 19.64 805.00 1,261.34 Details | Delete
P/Net' Super DeluxePls Deep PF-12 1.00000 3,000.00 155.49 26.79 775.00 2,042.72 Details | Delete
V/Hose Eva Spiral-15m PF-12 1.00000 9,175.00 475.53 81.92 4,465.00 4,152.55 Details | Delete
Total 128,125.00 6,640.55 1,143.98 75,490.00 44,850.47
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Payments

Date No Invoice Amount Comments
5/02/2014 N/A 7957 128125.00
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