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InvoiceHeader
Date
27/06/2024 12:00:00 AM
No
34913
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
94,400.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
90%-Chlorine
100.00000
94,400.00
6,912.00
0.00
38,200.00
49,288.00
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Total
94,400.00
6,912.00
0.00
38,200.00
49,288.00
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