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InvoiceHeader
Date
5/10/2022 12:00:00 AM
No
31518
Name
Cash
Comments
N/A
Outstanding Balance
9,000.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
70% - 22
5.00000
9,000.00
567.86
80.36
3,475.00
4,876.78
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Total
9,000.00
567.86
80.36
3,475.00
4,876.78
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