Details

InvoiceHeader
Date
21/01/2020 12:00:00 AM
No
26029
Name
The Lighthouse Hotel PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 78,570.00 4,957.43 701.52 60,000.00 12,911.05 Details | Delete
70% - 22 45.00000 13,851.00 873.94 123.67 11,025.00 1,828.39 Details | Delete
Total 92,421.00 5,831.37 825.19 71,025.00 14,739.44
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Payments

Date No Invoice Amount Comments
2/03/2020 N/A 26029 92421.00
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