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InvoiceHeader
Date
11/10/2021 12:00:00 AM
No
29419
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
30,132.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
90%-Chlorine
50.00000
30,132.00
1,901.20
269.04
10,900.00
17,061.76
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Total
30,132.00
1,901.20
269.04
10,900.00
17,061.76
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