Details

InvoiceHeader
Date
9/04/2014 12:00:00 AM
No
8484
Name
Oranta Lanka PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 1000.00000 316,400.00 16,398.58 2,825.00 238,000.00 59,176.42 Details | Delete
Total 316,400.00 16,398.58 2,825.00 238,000.00 59,176.42
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Payments

Date No Invoice Amount Comments
23/04/2014 N/A 8484 316400.00
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