FreightPro

Invoice No:

Freight Type:

Vendor Code:

Operator:

Vendor Invoice Info

Date:

Period:

Vendor Name:

GL Account Payable:

Address Line 1:

Currency:

Currency Rate:

Address Line 2:

Term (Days):

Address Line 3:

VAT No:

Address Line 4:

Invoice Supplier:

Printed Date:

Voided Date:

Posted Date:

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