Details

InvoiceHeader
Date
30/12/2013 12:00:00 AM
No
7707
Name
Oranta Lanka PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 500.00000 158,200.00 8,199.29 1,412.50 119,000.00 29,588.21 Details | Delete
Total 158,200.00 8,199.29 1,412.50 119,000.00 29,588.21
Add

Payments

Date No Invoice Amount Comments
31/12/2014 N/A 7707 158200.00
Add

Edit | Back to List