Details

InvoiceHeader
Date
9/09/2016 12:00:00 AM
No
15154
Name
Oranta Lanka PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 200.00000 63,714.00 4,020.08 568.87 52,600.00 6,525.05 Details | Delete
Total 63,714.00 4,020.08 568.87 52,600.00 6,525.05
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Payments

Date No Invoice Amount Comments
5/10/2016 N/A 15154 63714.00
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