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InvoiceHeader
Date
26/12/2018 12:00:00 AM
No
22833
Name
Mandara Resort
Comments
N/A
Outstanding Balance
52,785.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
90%-Chlorine
100.00000
52,785.00
3,330.51
471.29
30,000.00
18,983.20
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Total
52,785.00
3,330.51
471.29
30,000.00
18,983.20
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