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InvoiceHeader
Date
25/04/2018 12:00:00 AM
No
20492
Name
MAS Fabric
Comments
N/A
Outstanding Balance
8,914.80
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
90%-Chlorine
20.00000
8,914.80
562.49
79.60
5,800.00
2,472.71
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Total
8,914.80
562.49
79.60
5,800.00
2,472.71
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