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InvoiceHeader
Date
17/11/2025 12:00:00 AM
No
38071
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
2,983.04
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
Liquid Chlorine-5
32.00000
2,983.04
218.42
0.00
1,888.00
876.62
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Total
2,983.04
218.42
0.00
1,888.00
876.62
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