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InvoiceHeader
Date
26/01/2017 12:00:00 AM
No
16417
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
7,460.20
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
90%-Chlorine
20.00000
7,460.20
470.71
66.61
5,260.00
1,662.88
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Total
7,460.20
470.71
66.61
5,260.00
1,662.88
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