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InvoiceHeader
Date
27/02/2024 12:00:00 AM
No
34188
Name
Cash
Comments
N/A
Outstanding Balance
16,000.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
Silica Sand
160.00000
16,000.00
1,171.53
0.00
4,000.00
10,828.47
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Total
16,000.00
1,171.53
0.00
4,000.00
10,828.47
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