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InvoiceHeader
Date
13/12/2017 12:00:00 AM
No
19338
Name
Mr.Sanath
Comments
N/A
Outstanding Balance
7,600.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
90%-Chlorine
20.00000
7,600.00
479.53
67.86
5,700.00
1,352.61
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Total
7,600.00
479.53
67.86
5,700.00
1,352.61
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