Details

InvoiceHeader
Date
19/11/2018 12:00:00 AM
No
22454
Name
The Lighthouse Hotel PLC
Comments
N/A
Outstanding Balance
135,052.55
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 5,867.30 370.20 52.39 2,070.00 3,374.71 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,692.00 296.05 41.89 2,070.00 2,284.06 Details | Delete
Alum-LP 9 100.00000 14,662.50 925.14 130.92 4,500.00 9,106.44 Details | Delete
70% - 22 90.00000 25,305.75 1,596.69 225.94 22,050.00 1,433.12 Details | Delete
90%-Chlorine 200.00000 84,525.00 5,333.17 754.69 91,000.00 -12,562.86 Details | Delete
Total 135,052.55 8,521.25 1,205.83 121,690.00 3,635.47
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