Details

InvoiceHeader
Date
1/01/2021 12:00:00 AM
No
27998
Name
The Lighthouse Hotel PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 78,570.00 4,957.43 701.52 45,000.00 27,911.05 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 5,510.16 347.67 49.20 2,400.00 2,713.29 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,406.40 278.03 39.34 1,800.00 2,289.03 Details | Delete
70% - 22 45.00000 13,851.00 873.94 123.67 11,475.00 1,378.39 Details | Delete
Total 102,337.56 6,457.07 913.73 60,675.00 34,291.76
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Payments

Date No Invoice Amount Comments
4/03/2021 N/A 27998 102337.56
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