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InvoiceHeader
Date
17/08/2018 12:00:00 AM
No
21579
Name
Associated Resort Developers
Comments
N/A
Outstanding Balance
46,920.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
90%-Chlorine
100.00000
46,920.00
2,960.45
418.93
29,000.00
14,540.62
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Total
46,920.00
2,960.45
418.93
29,000.00
14,540.62
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