Details

InvoiceHeader
Date
22/06/2017 12:00:00 AM
No
17778
Name
The Lighthouse Hotel PLC
Comments
N/A
Outstanding Balance
77,372.19
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 61,647.62 3,889.70 550.43 39,450.00 17,757.49 Details | Delete
70% - 22 45.00000 12,738.59 803.75 113.74 9,675.00 2,146.10 Details | Delete
HCL-LP 9 40.00000 2,985.98 188.40 26.66 1,360.00 1,410.92 Details | Delete
Total 77,372.19 4,881.85 690.83 50,485.00 21,314.51
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List