Details

InvoiceHeader
Date
17/12/2019 12:00:00 AM
No
25748
Name
The Lighthouse Hotel PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 200.00000 27,540.00 1,737.66 245.89 11,000.00 14,556.45 Details | Delete
90%-Chlorine 150.00000 78,570.00 4,957.43 701.52 63,750.00 9,161.05 Details | Delete
DPD tablet - Lovibond - LP - 2 400.00000 11,020.32 695.34 98.40 3,600.00 6,626.58 Details | Delete
PR tablet - Lovibond - LP - 2 400.00000 8,812.80 556.05 78.69 3,600.00 4,578.06 Details | Delete
70% - 22 90.00000 27,702.00 1,747.88 247.34 22,050.00 3,656.78 Details | Delete
Total 153,645.12 9,694.36 1,371.84 104,000.00 38,578.92
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Payments

Date No Invoice Amount Comments
23/01/2020 N/A 25748 153645.12
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