Details

InvoiceHeader
Date
7/10/2020 12:00:00 AM
No
27576
Name
The Lighthouse Hotel PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 27,702.00 1,747.88 247.34 22,230.00 3,476.78 Details | Delete
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 15,000.00 9,303.68 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
Total 57,780.00 3,645.68 515.90 39,430.00 14,188.42
Add

Payments

Date No Invoice Amount Comments
27/11/2020 N/A 27576 57780.00
Add

Edit | Back to List