Invoice Particulars
  Invoice No. INV002/2024 Invoice Date 11/09/2023
  Invoice Reference AB 12345    
  Invoice Terms Payment should be made before 1st Oct 06

Description Amount
    Labour Charge 200.00  
    Material Cost 150.00  
     VAT Total 0.00  
  Other Payment 1 100.00  
  Other Payment 3 100.00  
  Other Deduction 1 50.00  
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