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InvoiceHeader
Date
14/03/2025 12:00:00 AM
No
36400
Name
Cash
Comments
N/A
Outstanding Balance
34,999.65
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
70% - 22
45.00000
34,999.65
2,562.69
0.00
27,990.00
4,446.96
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Total
34,999.65
2,562.69
0.00
27,990.00
4,446.96
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