Details

InvoiceHeader
Date
28/11/2022 12:00:00 AM
No
31793
Name
The Lighthouse Hotel PLC
Comments
N/A
Outstanding Balance
101,898.71
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 100,625.00 6,349.01 898.44 89,300.00 4,077.55 Details | Delete
SSC Levy 1.00000 1,273.71 80.37 11.37 100.00 1,081.97 Details | Delete
Total 101,898.71 6,429.38 909.81 89,400.00 5,159.52
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