Details

InvoiceHeader
Date
7/09/2020 12:00:00 AM
No
27383
Name
The Lighthouse Hotel PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
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 1,944.00 122.66 17.36 1,300.00 503.98 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 1,944.00 122.66 17.36 900.00 903.98 Details | Delete
70% - 22 45.00000 13,851.00 873.94 123.67 11,115.00 1,738.39 Details | Delete
Total 70,119.00 4,424.21 626.07 43,315.00 21,753.72
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Payments

Date No Invoice Amount Comments
11/11/2020 N/A 27383 70119.00
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