Details

InvoiceHeader
Date
20/09/2018 12:00:00 AM
No
21916
Name
The Lighthouse Hotel PLC
Comments
N/A
Outstanding Balance
113,919.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 25,305.75 1,596.69 225.94 20,250.00 3,233.12 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,692.00 296.05 41.89 1,800.00 2,554.06 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 5,865.00 370.06 52.37 1,800.00 3,642.57 Details | Delete
Alum-LP 9 100.00000 14,662.50 925.14 130.92 6,000.00 7,606.44 Details | Delete
90%-Chlorine 150.00000 63,393.75 3,999.88 566.02 54,681.00 4,146.85 Details | Delete
Total 113,919.00 7,187.82 1,017.14 84,531.00 21,183.04
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