Details

InvoiceHeader
Date
28/07/2017 12:00:00 AM
No
18122
Name
Oranta Lanka PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 300.00000 100,050.00 6,312.73 893.30 78,900.00 13,943.97 Details | Delete
Total 100,050.00 6,312.73 893.30 78,900.00 13,943.97
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Payments

Date No Invoice Amount Comments
4/09/2017 N/A 18122 100050.00
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