Details

InvoiceHeader
Date
28/07/2020 12:00:00 AM
No
27132
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 100.00000 52,380.00 3,304.95 467.68 30,000.00 18,607.37 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 71,091.00 4,485.54 634.75 43,315.00 22,655.71
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Payments

Date No Invoice Amount Comments
24/09/2020 N/A 27132 71091.00
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