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InvoiceHeader
Date
16/10/2018 12:00:00 AM
No
22140
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
4,692.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
90%-Chlorine
10.00000
4,692.00
296.05
41.89
4,800.00
-445.94
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Total
4,692.00
296.05
41.89
4,800.00
-445.94
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