Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 2/04/2012 | 4036 | Pavanma Solutions | 1,800.00 | 0.00 | Edit | Details | Delete | |
| 2/04/2012 | 4035 | Shoemaker PLC | 15,692.50 | 0.00 | Edit | Details | Delete | |
| 2/04/2012 | 4034 | Waterways Engineering | 16,240.00 | 0.00 | Edit | Details | Delete | |
| 2/04/2012 | 4033 | Ananda College, Col 10 | 19,152.00 | 0.00 | Edit | Details | Delete | |
| 2/04/2012 | 4032 | N.C.C.Sports club | 5,882.24 | 0.00 | Edit | Details | Delete | |
| 2/04/2012 | 4031 | N.C.C.Sports club | 62,640.20 | 0.00 | Edit | Details | Delete |
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