Details

InvoiceHeader
Date
26/01/2021 12:00:00 AM
No
28135
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 11,475.00 1,378.39 Details | Delete
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 30,000.00 18,607.37 Details | Delete
Total 66,231.00 4,178.89 591.35 41,475.00 19,985.76
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Payments

Date No Invoice Amount Comments
25/03/2021 N/A 28135 66231.00
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