Details

InvoiceHeader
Date
26/04/2013 12:00:00 AM
No
6135
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
Add

Payments

Date No Invoice Amount Comments
29/04/2013 N/A 6135 237300.00
Add

Edit | Back to List