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Finance Approve
Transaction in percentage
Transaction in amount
Customer Ref:
PO No:
Customer :
PO Date
Confirm Date:
SalesValue:
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Deduction :
Reson :
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Not Approved
Approved
Recommended Approved
Commence of Finance:
External Include VAT AIT
Internal Include VAT AIT
Exclude VAT AIT
VAT : AIT :
Adjust :
Miscellaneous
Name :
Amount :
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