Details

InvoiceHeader
Date
8/04/2013 12:00:00 AM
No
6057
Name
Oranta Lanka PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 950.00000 303,240.00 15,716.52 2,707.50 223,250.00 61,565.98 Details | Delete
Total 303,240.00 15,716.52 2,707.50 223,250.00 61,565.98
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Payments

Date No Invoice Amount Comments
9/04/2013 N/A 6057 303240.00
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