Details

InvoiceHeader
Date
9/05/2019 12:00:00 AM
No
23986
Name
The Lighthouse Hotel PLC
Comments
N/A
Outstanding Balance
33,167.15
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,887.50 1,759.58 249.00 22,750.00 3,128.92 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,933.65 185.10 26.19 1,035.00 1,687.36 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,346.00 148.02 20.95 1,035.00 1,142.03 Details | Delete
Total 33,167.15 2,092.70 296.14 24,820.00 5,958.31
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