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InvoiceHeader
Date
6/11/2025 12:00:00 AM
No
37988
Name
Bentota Beach Hotel
Comments
N/A
Outstanding Balance
132,455.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
90%-Chlorine
250.00000
132,455.00
9,698.40
0.00
91,000.00
31,756.60
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Total
132,455.00
9,698.40
0.00
91,000.00
31,756.60
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