Details

InvoiceHeader
Date
21/04/2021 12:00:00 AM
No
28611
Name
The Lighthouse Hotel PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,160.00 136.29 19.29 1,200.00 804.42 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,160.00 136.29 19.29 900.00 1,104.42 Details | Delete
Total 4,320.00 272.58 38.58 2,100.00 1,908.84
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Payments

Date No Invoice Amount Comments
15/06/2021 N/A 28611 4320.00
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