Details

InvoiceHeader
Date
12/08/2016 12:00:00 AM
No
14884
Name
Oranta Lanka PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 200.00000 63,702.90 4,019.38 568.78 52,600.00 6,514.74 Details | Delete
70% - 22 675.00000 157,342.50 9,927.64 1,404.84 145,125.00 885.02 Details | Delete
Total 221,045.40 13,947.02 1,973.62 197,725.00 7,399.76
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Payments

Date No Invoice Amount Comments
12/08/2016 N/A 14884 81045.00
12/08/2016 N/A 14884 40000.00
22/08/2016 N/A 14884 100000.40
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