Details

InvoiceHeader
Date
9/04/2013 12:00:00 AM
No
6080
Name
Oranta Lanka PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 750.00000 237,300.00 12,298.94 2,118.75 176,250.00 46,632.31 Details | Delete
Total 237,300.00 12,298.94 2,118.75 176,250.00 46,632.31
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Payments

Date No Invoice Amount Comments
10/04/2013 N/A 6080 237300.00
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