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InvoiceHeader
Date
1/09/2018 12:00:00 AM
No
21722
Name
Dew Drops
Comments
N/A
Outstanding Balance
4,100.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
90%-Chlorine
10.00000
4,100.00
258.69
36.61
2,850.00
954.70
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Total
4,100.00
258.69
36.61
2,850.00
954.70
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