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InvoiceHeader
Date
18/03/2025 12:00:00 AM
No
36419
Name
Cash
Comments
N/A
Outstanding Balance
35,000.10
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
70% - 22
45.00000
35,000.10
2,562.72
0.00
27,990.00
4,447.38
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Total
35,000.10
2,562.72
0.00
27,990.00
4,447.38
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