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InvoiceHeader
Date
26/05/2025 12:00:00 AM
No
36872
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
35,317.34
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
Rensa 70%
45.00000
35,317.34
2,585.95
0.00
22,050.00
10,681.39
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Total
35,317.34
2,585.95
0.00
22,050.00
10,681.39
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