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InvoiceHeader
Date
7/01/2019 12:00:00 AM
No
22923
Name
The Lighthouse Hotel PLC
Comments
N/A
Outstanding Balance
86,480.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
90%-Chlorine
200.00000
86,480.00
5,456.52
772.14
60,000.00
20,251.34
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Total
86,480.00
5,456.52
772.14
60,000.00
20,251.34
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