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InvoiceHeader
Date
10/08/2023 12:00:00 AM
No
33097
Name
Cash
Comments
N/A
Outstanding Balance
45,000.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
70% - 22
45.00000
45,000.00
2,839.31
401.79
32,175.00
9,583.90
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Total
45,000.00
2,839.31
401.79
32,175.00
9,583.90
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