Details

InvoiceHeader
Date
10/07/2017 12:00:00 AM
No
17924
Name
The Lighthouse Hotel PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 40,292.55 2,542.29 359.75 26,300.00 11,090.51 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 7,334.13 462.75 65.48 2,500.00 4,305.90 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 5,865.00 370.06 52.37 2,500.00 2,942.57 Details | Delete
Total 53,491.68 3,375.10 477.60 31,300.00 18,338.98
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Payments

Date No Invoice Amount Comments
4/09/2017 N/A 17924 53491.68
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