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Invoice Profit Analysis

Invoice: 91862-15753 -1

Customer:

Revenue

7.38

COGS

4.00

Profit

3.38

Margin

45.80%


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Item Breakdown

Item Qty Unit Price Unit Cost Revenue COGS Profit
CAMPING GAZ 1.00 7.38 4.00 7.38 4.00 3.38
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