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InvoiceHeader
Date
25/04/2022 12:00:00 AM
No
30741
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
12,960.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
Liquid Chlorine-5
120.00000
12,960.00
817.72
115.71
6,442.00
5,584.57
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Total
12,960.00
817.72
115.71
6,442.00
5,584.57
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