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InvoiceHeader
Date
19/06/2023 12:00:00 AM
No
32833
Name
Cash
Comments
N/A
Outstanding Balance
10,999.98
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
70% - 22
10.00000
10,999.98
694.05
98.21
7,150.00
3,057.72
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Total
10,999.98
694.05
98.21
7,150.00
3,057.72
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