Details

InvoiceHeader
Date
17/05/2017 12:00:00 AM
No
17441
Name
Oranta Lanka PLC
Comments
N/A
Outstanding Balance
203,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 700.00000 203,000.00 12,808.44 1,812.50 184,100.00 4,279.06 Details | Delete
Total 203,000.00 12,808.44 1,812.50 184,100.00 4,279.06
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List