Details

InvoiceHeader
Date
10/04/2013 12:00:00 AM
No
6092
Name
Oranta Lanka PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 500.00000 158,200.00 8,199.29 1,412.50 117,500.00 31,088.21 Details | Delete
Total 158,200.00 8,199.29 1,412.50 117,500.00 31,088.21
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Payments

Date No Invoice Amount Comments
11/04/2013 N/A 6092 158200.00
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