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InvoiceHeader
Date
6/05/2017 12:00:00 AM
No
17363
Name
Cash
Comments
N/A
Outstanding Balance
4,200.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
90%-Chlorine
10.00000
4,200.00
265.00
37.50
2,630.00
1,267.50
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Total
4,200.00
265.00
37.50
2,630.00
1,267.50
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