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InvoiceHeader
Date
5/02/2018 12:00:00 AM
No
19771
Name
Mandara Resort
Comments
N/A
Outstanding Balance
7,882.56
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
Liquid Chlorine-5
96.00000
7,882.56
497.36
70.38
2,304.00
5,010.82
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Total
7,882.56
497.36
70.38
2,304.00
5,010.82
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