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InvoiceHeader
Date
27/05/2019 12:00:00 AM
No
24087
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
41,170.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
U/Water Light 300w Wall S/S/Mount
2.00000
41,170.00
2,597.65
367.59
22,000.00
16,204.76
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Total
41,170.00
2,597.65
367.59
22,000.00
16,204.76
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