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InvoiceHeader
Date
26/06/2017 12:00:00 AM
No
17794
Name
St. Aloysius College
Comments
N/A
Outstanding Balance
18,000.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
90%-Chlorine
50.00000
18,000.00
1,135.72
160.71
13,150.00
3,553.57
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Total
18,000.00
1,135.72
160.71
13,150.00
3,553.57
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