Details

InvoiceHeader
Date
27/05/2020 12:00:00 AM
No
26711
Name
The Lighthouse Hotel PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,260.40 962.87 136.25 11,115.00 3,046.28 Details | Delete
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 40,000.00 8,607.37 Details | Delete
Total 67,640.40 4,267.82 603.93 51,115.00 11,653.65
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Payments

Date No Invoice Amount Comments
25/06/2020 N/A 26711 67640.40
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