Payment Details Report

Payment Details List

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Vendor Code Fiscal Year
Invoice Details
Invoice Number Invoice Date Invoice Amount
Payment Details
Payment Number Payment Date Payment Amount
SARTJW01
INV-27Oct09 27-10-2021 10,500.000
SARTJW01
INV-27oct10 27-10-2021 148.320
SARTJW01
INV29OCT35 29-10-2021 3,090.000
SARTJW01
INV29OCT36 29-10-2021 43,260.000
SARTJW01
INV01NOV14 01-11-2021 2,060.000
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