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InvoiceHeader
Date
2/04/2019 12:00:00 AM
No
23748
Name
Thida Savana Hotel
Comments
N/A
Outstanding Balance
12,316.50
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
90%-Chlorine
20.00000
12,316.50
777.12
109.97
9,100.00
2,329.41
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Total
12,316.50
777.12
109.97
9,100.00
2,329.41
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