Details

InvoiceHeader
Date
20/02/2019 12:00:00 AM
No
23349
Name
The Lighthouse Hotel PLC
Comments
N/A
Outstanding Balance
82,583.80
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 55,775.00 3,519.16 497.99 45,500.00 6,257.85 Details | Delete
70% - 22 45.00000 16,249.50 1,025.27 145.08 10,935.00 4,144.15 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
Total 82,583.80 5,210.68 737.35 60,035.00 16,600.77
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