Details

InvoiceHeader
Date
27/08/2016 12:00:00 AM
No
15018
Name
Oranta Lanka PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 62,937.00 3,971.06 561.94 58,050.00 354.00 Details | Delete
90%-Chlorine 100.00000 31,857.00 2,010.04 284.44 26,300.00 3,262.52 Details | Delete
Total 94,794.00 5,981.10 846.38 84,350.00 3,616.52
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Payments

Date No Invoice Amount Comments
29/08/2016 N/A 15018 94794.00
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