Details

InvoiceHeader
Date
7/09/2017 12:00:00 AM
No
18478
Name
Oranta Lanka PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 250.00000 87,687.50 5,532.71 782.92 71,250.00 10,121.87 Details | Delete
Total 87,687.50 5,532.71 782.92 71,250.00 10,121.87
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Payments

Date No Invoice Amount Comments
25/09/2017 N/A 18478 87687.50
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