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InvoiceHeader
Date
22/01/2019 12:00:00 AM
No
23086
Name
Ian Fernando
Comments
N/A
Outstanding Balance
12,000.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
70% - 22
20.00000
12,000.00
757.15
107.14
4,860.00
6,275.71
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Total
12,000.00
757.15
107.14
4,860.00
6,275.71
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