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Apply
       
       
Invoice No: Amount :
Invoice Date : Discount :
Customer Ref: VAT :
Customer : TAX :
Bill Amount: Payment Type :
Paid Amount : Maturity Date : Pick a date
Payment Date: Pick a date Bank Name :
Money Receipt No : Cheque/D.D/PO No :
Money Receipt : Cheque/D.D/PO :
Remarks :