Details

InvoiceHeader
Date
18/10/2021 12:00:00 AM
No
29499
Name
The Lighthouse Hotel PLC
Comments
N/A
Outstanding Balance
73,224.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 60,264.00 3,802.40 538.07 21,800.00 34,123.53 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 73,224.00 4,620.12 653.79 25,400.00 42,550.09
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