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InvoiceHeader
Date
3/10/2024 12:00:00 AM
No
35449
Name
Cash
Comments
N/A
Outstanding Balance
41,999.98
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
70% - 22
45.00000
41,999.98
3,075.25
0.00
28,260.00
10,664.73
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Total
41,999.98
3,075.25
0.00
28,260.00
10,664.73
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