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InvoiceHeader
Date
6/09/2017 12:00:00 AM
No
18454
Name
Fresco Water Villas
Comments
N/A
Outstanding Balance
9,384.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
Gratings Black 10"LP-2
200.00000
9,384.00
592.09
83.79
2,600.00
6,108.12
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Total
9,384.00
592.09
83.79
2,600.00
6,108.12
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