Details

InvoiceHeader
Date
17/09/2019 12:00:00 AM
No
25012
Name
The Lighthouse Hotel PLC
Comments
N/A
Outstanding Balance
131,578.40
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 200.00000 111,550.00 7,038.33 995.98 85,000.00 18,515.69 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 20.95 900.00 1,277.03 Details | Delete
70% - 22 45.00000 14,748.75 930.58 131.69 11,025.00 2,661.48 Details | Delete
Total 131,578.40 8,302.03 1,174.81 97,825.00 24,276.56
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