Details

InvoiceHeader
Date
23/10/2014 12:00:00 AM
No
10007
Name
Oranta Lanka PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 600.00000 189,840.00 9,839.15 1,695.00 142,800.00 35,505.85 Details | Delete
Total 189,840.00 9,839.15 1,695.00 142,800.00 35,505.85
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Payments

Date No Invoice Amount Comments
5/11/2014 N/A 10007 189840.00
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