
Customer Ref2:		Site ID :
Transation Type :		DO ID:
Customer :		Addvance :	%
Ware House :		Exp Receive Date :
DO Date:		LC Number :
Site Concern :		Mobile :
Warranty Period :	days	Warranty Period	hour
Commence of Finance:		Site Address:

Reason of DO :

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Reason :
''WARNING'' An Internal DO is Already Exist Of this Customer Are you sure to continue with Actual DO !

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