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Invoice
Date Number Supplier Name Total Amount Due Date Balance Due Payment 1 Payment 2 Payment 3 Payment 4 Payment 5 Payment 6
31.10.14 12345 Supplier 1 20,000.00 30.09.15 5,000.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
04.04.15 I5482 Supplier 2 1,100.00 25.05.15 1,100.00
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ACCOUNTS PAYABLE - [enter your business name here] 6,100.00 Total Creditors Current Date: 18/09/2018
Invoice
Date Number Supplier Name Total Amount Due Date Balance Due Payment 1 Payment 2 Payment 3 Payment 4 Payment 5 Payment 6
0.00
ACCOUNTS PAYABLE - [enter your business name here] 6,100.00
Invoice
Date Number Supplier Name Total Amount Due Date Balance Due Payment 7 Payment 8 Payment 9 Payment 10 Payment 11 Payment 12
31.10.14 12345 Supplier 1 20,000.00 30.09.15 5,000.00
04.04.15 I5482 Supplier 2 1,100.00 25.05.15 1,100.00
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ACCOUNTS PAYABLE - [enter your business name here] 6,100.00
Invoice
Date Number Supplier Name Total Amount Due Date Balance Due Payment 7 Payment 8 Payment 9 Payment 10 Payment 11 Payment 12
0.00