Details

InvoiceHeader
Date
6/02/2019 12:00:00 AM
No
23238
Name
The Lighthouse Hotel PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 43,240.00 2,728.26 386.07 45,500.00 -5,374.33 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
70% - 22 90.00000 25,305.75 1,596.69 225.94 21,870.00 1,613.12 Details | Delete
Total 79,105.05 4,991.20 706.29 70,970.00 2,437.56
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Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23238 79105.05
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