Details

InvoiceHeader
Date
15/12/2016 12:00:00 AM
No
16017
Name
Oranta Lanka PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 400.00000 132,020.00 8,329.90 1,178.75 105,200.00 17,311.35 Details | Delete
Total 132,020.00 8,329.90 1,178.75 105,200.00 17,311.35
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Payments

Date No Invoice Amount Comments
16/01/2017 N/A 16017 66000.00
20/01/2017 N/A 16017 66020.00
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