Details

InvoiceHeader
Date
13/11/2019 12:00:00 AM
No
25485
Name
The Lighthouse Hotel PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 100.00000 14,662.50 925.14 130.92 5,500.00 8,106.44 Details | Delete
70% - 22 90.00000 29,497.50 1,861.17 263.37 22,050.00 5,322.96 Details | Delete
90%-Chlorine 100.00000 55,775.00 3,519.16 497.99 42,500.00 9,257.85 Details | Delete
Total 99,935.00 6,305.47 892.28 70,050.00 22,687.25
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Payments

Date No Invoice Amount Comments
30/12/2019 N/A 25485 99935.00
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