Details

InvoiceHeader
Date
7/10/2021 12:00:00 AM
No
29400
Name
The Lighthouse Hotel PLC
Comments
N/A
Outstanding Balance
61,317.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 18,225.00 1,149.92 162.72 14,265.00 2,647.36 Details | Delete
90%-Chlorine 50.00000 30,132.00 1,901.20 269.04 10,900.00 17,061.76 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 6,480.00 408.86 57.86 1,800.00 4,213.28 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 6,480.00 408.86 57.86 1,800.00 4,213.28 Details | Delete
Total 61,317.00 3,868.84 547.48 28,765.00 28,135.68
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