Details

InvoiceHeader
Date
8/09/2015 12:00:00 AM
No
12254
Name
98 Acres Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
MPV T/M 2"PF-PF 15 1.00000 31,701.60 1,643.05 283.05 12,000.00 17,775.50 Details | Delete
Pool Net Deep GI Frame PF 16 1.00000 5,094.90 264.06 45.49 994.00 3,791.35 Details | Delete
T/Kit 2way Tablet-PF-12 1.00000 6,227.10 322.74 55.60 365.00 5,483.76 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 1,698.30 88.02 15.16 540.00 1,055.12 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,698.30 88.02 15.16 540.00 1,055.12 Details | Delete
Swimming Pool Inlet -PF 12 3.00000 11,038.95 572.13 98.56 795.00 9,573.26 Details | Delete
Transport-12254 1.00000 7,359.30 381.42 65.71 5,000.00 1,912.17 Details | Delete
Valve Replacement-12254 3.00000 11,888.10 616.14 106.14 9,000.00 2,165.82 Details | Delete
Installation-12254 1.00000 9,623.70 498.78 85.93 6,000.00 3,038.99 Details | Delete
Total 86,330.25 4,474.36 770.80 35,234.00 45,851.09
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Payments

Date No Invoice Amount Comments
17/09/2015 N/A 12254 86330.25
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