Details

InvoiceHeader
Date
17/02/2016 12:00:00 AM
No
13451
Name
Mr.Pahalage
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
S/Filter 28' PF(12) 1.00000 40,000.00 2,523.83 357.14 23,290.00 13,829.03 Details | Delete
Pool Pump-1.5 HP PF 15 1.00000 60,000.00 3,785.74 535.71 27,290.00 28,388.55 Details | Delete
Main drain lid 8" - Jazzi - PF - 10 1.00000 3,500.00 220.84 31.25 332.50 2,915.41 Details | Delete
Ladder 3 steps LP 1.00000 26,500.00 1,672.04 236.61 16,500.00 8,091.35 Details | Delete
Swimming Pool Inlet -PF 12 3.00000 4,500.00 283.93 40.18 795.00 3,380.89 Details | Delete
Hydrotherophy jet - normal - Pina - 2 4.00000 30,000.00 1,892.87 267.86 7,600.00 20,239.27 Details | Delete
u/Water Light 100w-PF-12 3.00000 36,750.00 2,318.77 328.12 9,750.00 24,353.11 Details | Delete
Transfomer - 300VA/12V - LP - 1 1.00000 11,500.00 725.60 102.68 3,750.00 6,921.72 Details | Delete
Telescopic Pole 5 m-PF-12 1.00000 7,500.00 473.22 66.96 1,750.00 5,209.82 Details | Delete
V/Hose Eva Spiral-15m PF-12 1.00000 10,500.00 662.51 93.75 4,465.00 5,278.74 Details | Delete
V/Head 14'' Plastic PF-16 1.00000 9,750.00 615.18 87.05 995.00 8,052.77 Details | Delete
Pool Net Flat G.I -PF-12 1.00000 3,250.00 205.06 29.02 1,215.00 1,800.92 Details | Delete
Air nozzel - 3/4" - Pina - 2 1.00000 3,750.00 236.61 33.48 1,100.00 2,379.91 Details | Delete
T/Kit 2 way Liquid - PF13 1.00000 3,800.00 239.76 33.93 233.00 3,293.31 Details | Delete
Pool Brush 18" -PF-12 1.00000 2,750.00 173.51 24.55 805.00 1,746.94 Details | Delete
Total 254,050.00 16,029.47 2,268.29 99,870.50 135,881.74
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Payments

Date No Invoice Amount Comments
12/02/2016 N/A 13451 53700.00
18/03/2016 N/A 13451 -100000.00
18/02/2016 N/A 13451 -21300.00
26/02/2016 N/A 13451 -79050.00
17/02/2016 N/A 13451 400700.00 Balancing payment
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