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InvoiceHeader
Date
15/07/2021 12:00:00 AM
No
28994
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
26,244.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
Liquid Chlorine-5
270.00000
26,244.00
1,655.88
234.32
14,580.00
9,773.80
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Total
26,244.00
1,655.88
234.32
14,580.00
9,773.80
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