Details

InvoiceHeader
Date
25/09/2017 12:00:00 AM
No
18634
Name
Oranta Lanka PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 300.00000 105,225.00 6,639.25 939.51 85,500.00 12,146.24 Details | Delete
Total 105,225.00 6,639.25 939.51 85,500.00 12,146.24
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Payments

Date No Invoice Amount Comments
16/10/2017 N/A 18634 105225.00
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