Details

InvoiceHeader
Date
27/07/2016 12:00:00 AM
No
14737
Name
Oranta Lanka PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 1000.00000 318,514.50 20,096.91 2,843.88 263,000.00 32,573.71 Details | Delete
Total 318,514.50 20,096.91 2,843.88 263,000.00 32,573.71
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Payments

Date No Invoice Amount Comments
29/08/2016 N/A 14737 168514.50
5/09/2016 N/A 14737 150000.00
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