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InvoiceHeader
Date
1/04/2017 12:00:00 AM
No
17081
Name
The Nest
Comments
N/A
Outstanding Balance
4,500.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
90%-Chlorine
10.00000
4,500.00
283.93
40.18
2,630.00
1,545.89
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Total
4,500.00
283.93
40.18
2,630.00
1,545.89
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