Details

InvoiceHeader
Date
7/07/2017 12:00:00 AM
No
17911
Name
Oranta Lanka PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 250.00000 83,375.00 5,260.61 744.42 65,750.00 11,619.97 Details | Delete
Total 83,375.00 5,260.61 744.42 65,750.00 11,619.97
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Payments

Date No Invoice Amount Comments
14/08/2017 N/A 17911 83375.00
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