Details

InvoiceHeader
Date
27/02/2015 12:00:00 AM
No
10881
Name
Mr.Thissa-Katunayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
S/Filters 21" Top Mount(PF-11) 1.00000 30,000.00 1,554.86 267.86 16,000.00 12,177.28 Details | Delete
Pool Pump -1HP PF 12 1.00000 32,000.00 1,658.52 285.71 17,640.00 12,415.77 Details | Delete
U water Light-100w/12v LED 2.00000 35,000.00 1,814.00 312.50 29,500.00 3,373.50 Details | Delete
Swimming Pool Inlet -PF 12 4.00000 6,000.00 310.97 53.57 1,060.00 4,575.46 Details | Delete
Vaccum Point 1.00000 1,500.00 77.74 13.39 500.00 908.87 Details | Delete
Main drain lid 8" - Jazzi - PF - 10 1.00000 3,500.00 181.40 31.25 332.50 2,954.85 Details | Delete
T/Kit 2 way Liquid - PF13 1.00000 4,000.00 207.31 35.71 233.00 3,523.98 Details | Delete
Total 112,000.00 5,804.80 999.99 65,265.50 39,929.71
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Payments

Date No Invoice Amount Comments
27/02/2015 N/A 10881 112000.00
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