Details

InvoiceHeader
Date
3/02/2020 12:00:00 AM
No
26143
Name
The Lighthouse Hotel PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 400.00000 55,080.00 3,475.31 491.79 22,492.00 28,620.90 Details | Delete
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 40,000.00 8,607.37 Details | Delete
70% - 22 90.00000 27,702.00 1,747.88 247.34 22,050.00 3,656.78 Details | Delete
Total 135,162.00 8,528.14 1,206.81 84,542.00 40,885.05
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Payments

Date No Invoice Amount Comments
14/05/2020 N/A 26143 135162.00
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