Details

InvoiceHeader
Date
23/11/2016 12:00:00 AM
No
15801
Name
Oranta Lanka PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 200.00000 66,010.00 4,164.95 589.37 52,600.00 8,655.68 Details | Delete
Total 66,010.00 4,164.95 589.37 52,600.00 8,655.68
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Payments

Date No Invoice Amount Comments
27/12/2016 N/A 15801 66010.00
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