Supplier Invoice

Supplier: Xantara Quality Concrete Products Incorporating Knysna Brick
Invoice Number: 38780
Date: 0026-08-20 00:00:00
Subtotal: R 0.00
VAT: R 0.00
Total: R 186,000.00

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Invoice Items

Description	Category	Qty	Unit Price	Project	Amount	Action
Stock Bricks	Concrete Blocks	500	R 3.72	No Project	R 1,860.00	Assign Project