Details

InvoiceHeader
Date
6/01/2017 12:00:00 AM
No
16217
Name
Oranta Lanka PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 300.00000 99,015.00 6,247.42 884.06 78,900.00 12,983.52 Details | Delete
Total 99,015.00 6,247.42 884.06 78,900.00 12,983.52
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Payments

Date No Invoice Amount Comments
7/02/2017 N/A 16217 99015.00
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