Details

InvoiceHeader
Date
24/10/2016 12:00:00 AM
No
15539
Name
Oranta Lanka PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 400.00000 127,428.00 8,040.16 1,137.75 105,200.00 13,050.09 Details | Delete
Total 127,428.00 8,040.16 1,137.75 105,200.00 13,050.09
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Payments

Date No Invoice Amount Comments
21/11/2016 N/A 15539 63914.00
6/12/2016 N/A 15539 63514.00
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