Details

InvoiceHeader
Date
12/03/2020 12:00:00 AM
No
26488
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
DPD tablet - Lovibond - LP - 2 200.00000 5,400.00 340.72 48.21 1,800.00 3,211.07 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,320.00 272.57 38.57 1,800.00 2,208.86 Details | Delete
70% - 22 45.00000 13,851.00 873.94 123.67 11,025.00 1,828.39 Details | Delete
Total 102,141.00 6,444.66 911.97 74,625.00 20,159.37
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Payments

Date No Invoice Amount Comments
8/07/2020 N/A 26488 102141.00
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