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Invoice No*

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@*============================*@ @*===div for copy===*@ @*=================*@ Purchase Type

Pay Type

@*Transfer

*@ LPO Number

Supplier*

Date*

Terms*

Due Date*

Location*

Supply To*

Ship Date

Invoice Total

Currency*

Rate

Job No

Invoice Diff.

	SL No	Date	Date Of Loading	Buyer No	Year	Type	Model	Color	Auction	City	Lot No.	Chassis No.	Point of loading	Price	Delivery	Shipping	Dealer fee	Storage fee	Loading fee	Late fee	Insurance	Curent balance	Payed.Amount	Balance	Other Charges	Container No.	Additional Service	Customer Notes	User

CustomsDuty: OtherCost1: OtherCost2: OtherCost3: OtherCost4:	Delivery Fee:	Shipping Fee:	Dealer Fee:	Storage Fee:	Loading Fee:
Late Fee:	Insurance:	Current Balance:	Paid Amount:	Balance:

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