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InvoiceHeader
Date
12/09/2018 12:00:00 AM
No
21846
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
7,038.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
H/Lamp 300w (PF-17)
2.00000
7,038.00
444.07
62.84
4,040.00
2,491.09
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Total
7,038.00
444.07
62.84
4,040.00
2,491.09
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