Details

InvoiceHeader
Date
18/08/2016 12:00:00 AM
No
14932
Name
Oranta Lanka PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 52,447.50 3,309.21 468.28 48,375.00 295.01 Details | Delete
90%-Chlorine 150.00000 47,785.50 3,015.06 426.66 39,450.00 4,893.78 Details | Delete
Total 100,233.00 6,324.27 894.94 87,825.00 5,188.79
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Payments

Date No Invoice Amount Comments
18/08/2016 N/A 14932 60235.50
19/08/2016 N/A 14932 39997.50
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