Details

InvoiceHeader
Date
31/03/2014 12:00:00 AM
No
8383
Name
Oranta Lanka PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 350.00000 110,740.00 5,739.50 988.75 83,300.00 20,711.75 Details | Delete
Total 110,740.00 5,739.50 988.75 83,300.00 20,711.75
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Payments

Date No Invoice Amount Comments
1/04/2014 N/A 8383 110740.00
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