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InvoiceHeader
Date
11/10/2017 12:00:00 AM
No
18773
Name
Emarald Bay Hotel
Comments
N/A
Outstanding Balance
7,728.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
Liquid Chlorine-5
96.00000
7,728.00
487.60
69.00
2,400.00
4,771.40
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Total
7,728.00
487.60
69.00
2,400.00
4,771.40
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