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InvoiceHeader
Date
10/03/2025 12:00:00 AM
No
36358
Name
Cash
Comments
N/A
Outstanding Balance
8,000.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
V/Head 12" No brush
1.00000
8,000.00
585.76
0.00
4,511.00
2,903.24
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Total
8,000.00
585.76
0.00
4,511.00
2,903.24
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