Details

InvoiceHeader
Date
10/06/2019 12:00:00 AM
No
24187
Name
The Lighthouse Hotel PLC
Comments
N/A
Outstanding Balance
54,696.30
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 - 2 200.00000 5,867.30 370.20 52.39 1,813.50 3,631.21 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,692.00 296.05 41.89 2,070.00 2,284.06 Details | Delete
70% - 22 45.00000 16,249.50 1,025.27 145.08 11,025.00 4,054.15 Details | Delete
Total 54,696.30 3,451.10 488.36 37,658.50 13,098.34
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