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InvoiceHeader
Date
11/05/2023 12:00:00 AM
No
32612
Name
Cash
Comments
N/A
Outstanding Balance
7,000.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
90%-Chlorine
5.00000
7,000.00
441.67
62.50
3,525.00
2,970.83
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Total
7,000.00
441.67
62.50
3,525.00
2,970.83
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