Details

InvoiceHeader
Date
29/08/2016 12:00:00 AM
No
15028
Name
Oranta Lanka PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 104,895.00 6,618.43 936.56 96,750.00 590.01 Details | Delete
90%-Chlorine 150.00000 47,785.50 3,015.06 426.66 39,450.00 4,893.78 Details | Delete
Total 152,680.50 9,633.49 1,363.22 136,200.00 5,483.79
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Payments

Date No Invoice Amount Comments
19/09/2016 N/A 15028 152680.50
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