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Invoice Date
*
Pri
Customer
*
Pri
Quotation Ref (optional)
Order Number
Customer File No.
Payment Type
*
—
Bank Draft
Cash
Cheque
Excess
Fund Transfer
LC
Stamp Duty
TT
With-Hold Tax
Date of Delivery
Place of Supply
Vendor Code
Line Items
(max 10)
Qty
UOM
Description
*
Type
Unit Price
Amount
—
No.
Nos.
Set
Sets
Item
Labour
×
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Remarks
Sisi : 49500.00 , 4000.00 , 64000.00 EM : 48000.00 , 3450.00 , 61000.00
Print this remark on the invoice
Subtotal
VAT (
%)
Total
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