Details

InvoiceHeader
Date
24/10/2019 12:00:00 AM
No
25344
Name
The Lighthouse Hotel PLC
Comments
N/A
Outstanding Balance
0.00
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 - 2 200.00000 5,867.30 370.20 52.39 1,800.00 3,644.71 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,692.00 296.05 41.89 1,800.00 2,554.06 Details | Delete
70% - 22 90.00000 29,497.50 1,861.17 263.37 22,050.00 5,322.96 Details | Delete
Total 95,831.80 6,046.58 855.64 68,150.00 20,779.58
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Payments

Date No Invoice Amount Comments
22/11/2019 N/A 25344 95831.80
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