Details

InvoiceHeader
Date
23/03/2021 12:00:00 AM
No
28460
Name
The Lighthouse Hotel PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,260.40 962.87 136.25 11,475.00 2,686.28 Details | Delete
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 15,000.00 9,303.68 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,160.00 136.29 19.29 900.00 1,104.42 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,160.00 136.29 19.29 1,200.00 804.42 Details | Delete
Total 45,770.40 2,887.93 408.67 28,575.00 13,898.80
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Payments

Date No Invoice Amount Comments
5/05/2021 N/A 28460 45770.40
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