Details

InvoiceHeader
Date
30/08/2018 12:00:00 AM
No
21701
Name
The Lighthouse Hotel PLC
Comments
N/A
Outstanding Balance
153,897.60
Name Qty Amount VATPayable NBT Cost Profit
UV 2 GPM 4.00000 100,878.00 6,364.97 900.70 56,000.00 37,612.33 Details | Delete
F/Housing 10" Double Unit 4.00000 41,289.60 2,605.20 368.66 20,000.00 18,315.74 Details | Delete
F/Cartridge 10 M ( 5/10/20) 4.00000 4,140.00 261.22 36.96 900.00 2,941.82 Details | Delete
F/Cartridge 10' Carbon 4.00000 7,590.00 478.90 67.77 2,390.00 4,653.33 Details | Delete
Total 153,897.60 9,710.29 1,374.09 79,290.00 63,523.22
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