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Note : Now check and confirm the payer for your import shipment before invoice is issued under IMPORT PROFORMA INVOICE tab.
Screen No. : INV001
Operator :
select
 
Invoice type :
select
 
Email ID :   Consignee Name :
Forwarder/CHA Name :   Same as Consignee
GST Status :
select
BL Number : Invoice Number :
Comments :

Bill Number/Invoice is already available

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