Details

InvoiceHeader
Date
2/03/2021 12:00:00 AM
No
28325
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 22,950.00 2,756.78 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 1,944.00 122.66 17.36 1,200.00 603.98 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 1,944.00 122.66 17.36 900.00 903.98 Details | Delete
Total 83,970.00 5,298.15 749.74 55,050.00 22,872.11
Add

Payments

Date No Invoice Amount Comments
5/05/2021 N/A 28325 83970.00
Add

Edit | Back to List