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InvoiceHeader
Date
30/10/2018 12:00:00 AM
No
22270
Name
Poolmate
Comments
N/A
Outstanding Balance
9,600.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
70% - 22
30.00000
9,600.00
605.72
85.71
6,900.00
2,008.57
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Total
9,600.00
605.72
85.71
6,900.00
2,008.57
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