Details

InvoiceHeader
Date
24/05/2017 12:00:00 AM
No
17493
Name
The Lighthouse Hotel PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 1000.00000 40,292.55 2,542.29 359.75 263,000.00 -225,609.49 Details | Delete
Total 40,292.55 2,542.29 359.75 263,000.00 -225,609.49
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Payments

Date No Invoice Amount Comments
4/08/2017 N/A 17493 40292.55
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