Customer Invoice
Delete Item
| Invoice No | Date | Sales Order No | Customer | TTF No | Total | Freight Type | |
|---|---|---|---|---|---|---|---|
| CI001 | 2025-10-10 | SO123 | AMO01 | TTF001 | 176 | AI | |
| CI002 | 2025-10-11 | SO002 | AMIN03 | TTF001 | 171 | AE | |
| CI003 | 2025-10-11 | S0001 | AMIN02 | TTF001 | 819 | SI | |
| IV001 | 2025-10-15 | SO111 | AMO01 | TTF9009 | 100077 | SI |