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InvoiceHeader
Date
13/12/2017 12:00:00 AM
No
19311
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
2,439.84
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
Liquid Chlorine-5
32.00000
2,439.84
153.94
21.78
960.00
1,304.12
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Total
2,439.84
153.94
21.78
960.00
1,304.12
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