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InvoiceHeader
Date
29/07/2024 12:00:00 AM
No
35078
Name
Jetwing City PLC
Comments
N/A
Outstanding Balance
36,285.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
90%-Chlorine
50.00000
36,285.00
2,656.80
0.00
19,100.00
14,528.20
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Total
36,285.00
2,656.80
0.00
19,100.00
14,528.20
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