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InvoiceHeader
Date
28/09/2019 12:00:00 AM
No
25121
Name
Cash
Comments
N/A
Outstanding Balance
16,250.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
70% - 22
45.00000
16,250.00
1,025.31
145.09
15,525.00
-445.40
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Total
16,250.00
1,025.31
145.09
15,525.00
-445.40
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