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InvoiceHeader
Date
18/06/2025 12:00:00 AM
No
37018
Name
Cash
Comments
N/A
Outstanding Balance
20,000.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
90%-Chlorine
20.00000
20,000.00
1,464.41
0.00
7,480.00
11,055.59
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Total
20,000.00
1,464.41
0.00
7,480.00
11,055.59
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