Details

InvoiceHeader
Date
3/05/2021 12:00:00 AM
No
28684
Name
The Lighthouse Hotel PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 21,800.00 26,807.37 Details | Delete
Total 52,380.00 3,304.95 467.68 21,800.00 26,807.37
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Payments

Date No Invoice Amount Comments
22/07/2021 N/A 28684 52380.00
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