FreightPro

Invoice No:

Freight Type:

Customer Code:

TTF No:

Customer TTF No:

Book No:

Customer Invoice Info

Sales Order No:

Date:

Period:

GL AR:

Currency:

Currency Rate:

Terms:

PPN No:

PPN Rate:

Job No:

Source:

Address Line 1:

Address Line 2:

Address Line 3:

Address Line 4:

OBL/MAWB:

HBL/HAWB:

BC No:

ETA:

ETD:

Subtotal:

VAT:

Total:

Payment:

Balance:

Printed Date:

Voided Date:

Posted Date:

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