Details

InvoiceHeader
Date
8/11/2021 12:00:00 AM
No
29633
Name
The Lighthouse Hotel PLC
Comments
N/A
Outstanding Balance
25,012.80
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 12,052.80 760.48 107.61 4,360.00 6,824.71 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 2,400.00 3,613.28 Details | Delete
Total 25,012.80 1,578.20 223.33 8,560.00 14,651.27
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