PO/CO Ref. #	Delivery Ticket #

File

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#	Invoice Ref. #	Date	PO/CO Ref. #	Delivery Ticket #	Amount (incl. Tax)	Tax Amount	Other Charges		File	Message

LineNo	InvoiceRef	Date(dd-mmm-yyyy)	OrderRef	DeliveryTkt	AmountIncludingTax	TaxAmount	OtherCharges	PDF filename
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