Details

InvoiceHeader
Date
18/08/2021 12:00:00 AM
No
29182
Name
The Lighthouse Hotel PLC
Comments
N/A
Outstanding Balance
73,456.20
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,892.20 1,002.73 141.89 13,050.00 1,697.58 Details | Delete
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 21,800.00 26,807.37 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,592.00 163.54 23.14 900.00 1,505.32 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,592.00 163.54 23.14 900.00 1,505.32 Details | Delete
Total 73,456.20 4,634.76 655.85 36,650.00 31,515.59
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List