Details

InvoiceHeader
Date
10/06/2020 12:00:00 AM
No
26802
Name
The Lighthouse Hotel PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,399.68 2,044.28 289.28 22,230.00 7,836.12 Details | Delete
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 20,000.00 5,055.35 Details | Delete
HCL-LP 9 40.00000 4,494.52 283.59 40.13 1,440.00 2,730.80 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 1,868.40 117.89 16.68 1,300.00 433.83 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,619.00 165.25 23.38 900.00 1,530.37 Details | Delete
Total 68,381.60 4,314.59 610.54 45,870.00 17,586.47
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Payments

Date No Invoice Amount Comments
14/08/2020 N/A 26802 68381.60
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