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InvoiceHeader
Date
15/10/2018 12:00:00 AM
No
22125
Name
Air Port Garden Hotel
Comments
N/A
Outstanding Balance
16,680.06
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
70% - 22
50.00000
16,680.06
1,052.44
148.93
11,750.00
3,728.69
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Total
16,680.06
1,052.44
148.93
11,750.00
3,728.69
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