Details

InvoiceHeader
Date
16/05/2019 12:00:00 AM
No
24025
Name
The Lighthouse Hotel PLC
Comments
N/A
Outstanding Balance
73,830.00
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 50.00000 18,055.00 1,139.19 161.21 12,250.00 4,504.60 Details | Delete
Total 73,830.00 4,658.35 659.20 57,750.00 10,762.45
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List