Details

InvoiceHeader
Date
18/12/2018 12:00:00 AM
No
22765
Name
The Lighthouse Hotel PLC
Comments
N/A
Outstanding Balance
107,452.55
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 42,262.50 2,666.58 377.34 30,000.00 9,218.58 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 5,867.30 370.20 52.39 1,800.00 3,644.71 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,692.00 296.05 41.89 1,800.00 2,554.06 Details | Delete
Alum-LP 9 200.00000 29,325.00 1,850.28 261.83 12,000.00 15,212.89 Details | Delete
70% - 22 90.00000 25,305.75 1,596.69 225.94 23,400.00 83.12 Details | Delete
Total 107,452.55 6,779.80 959.39 69,000.00 30,713.36
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