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InvoiceHeader
Date
28/01/2019 12:00:00 AM
No
23163
Name
Foster and Reed
Comments
N/A
Outstanding Balance
25,000.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
90%-Chlorine
50.00000
25,000.00
1,577.39
223.21
22,750.00
449.40
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Total
25,000.00
1,577.39
223.21
22,750.00
449.40
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