Details

InvoiceHeader
Date
8/08/2019 12:00:00 AM
No
24703
Name
The Lighthouse Hotel PLC
Comments
N/A
Outstanding Balance
93,554.55
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 55,775.00 3,519.16 497.99 42,500.00 9,257.85 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,933.65 185.10 26.19 900.00 1,822.36 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,346.00 148.02 20.95 1,035.00 1,142.03 Details | Delete
70% - 22 90.00000 32,499.90 2,050.61 290.18 22,050.00 8,109.11 Details | Delete
Total 93,554.55 5,902.89 835.31 66,485.00 20,331.35
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