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Name
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Invoice Number
Invoice Date
Sender
Customer
Customer Name
Customer Address
Invoice Type
Standard
Proforma
Credit
Debit
Currency Code (3 letters)
AED
AUD
BDT
BHD
BWP
CAD
CNY
DZD
EUR
GBP
GHS
HKD
IDR
INR
JPY
KES
KWD
LKR
MAD
MUR
MVR
MWK
MYR
NGN
NPR
NZD
OMR
PHP
PKR
QAR
SAR
SCR
SGD
THB
TZS
UGX
USD
ZAR
ZAR
ZMW
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Invoice Items
Invoice Items
Name
Quantity
Unit Price
Discount Type
Discount Amount
Tax
Total
Actions
Percentage
Fixed Amount
Total Amount Before Discount
Discount Type
Percentage
Fixed Amount
Discount Value
Total Amount
Amount Paid
Amount Due
Invoice Due Date
Payment Terms
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