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InvoiceHeader
Date
12/12/2019 12:00:00 AM
No
25710
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
19,332.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
U/Water Light 300w Wall S/S/Mount
1.00000
19,332.00
1,219.77
172.61
9,500.00
8,439.62
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Total
19,332.00
1,219.77
172.61
9,500.00
8,439.62
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