Details

InvoiceHeader
Date
10/10/2016 12:00:00 AM
No
15408
Name
Oranta Lanka PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 250.00000 79,642.50 5,025.10 711.09 65,750.00 8,156.31 Details | Delete
70% - 22 225.00000 52,447.50 3,309.21 468.28 48,375.00 295.01 Details | Delete
Total 132,090.00 8,334.31 1,179.37 114,125.00 8,451.32
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Payments

Date No Invoice Amount Comments
15/11/2016 N/A 15408 66000.00
18/11/2016 N/A 15408 66090.00
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