Details

InvoiceHeader
Date
21/07/2020 12:00:00 AM
No
27088
Name
The Lighthouse Hotel PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,851.00 873.94 123.67 11,115.00 1,738.39 Details | Delete
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 20,000.00 4,303.68 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,160.00 136.29 19.29 1,300.00 704.42 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,700.00 170.36 24.11 900.00 1,605.53 Details | Delete
Total 44,901.00 2,833.07 400.91 33,315.00 8,352.02
Add

Payments

Date No Invoice Amount Comments
8/09/2020 N/A 27088 44901.00
Add

Edit | Back to List