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Sales List   Invoice/Customer:  Date From : To  

New Return Invoice             Return Invoice:        VAT:

Return No Return Date Customer Code Customer Name Invoice No Return Value VAT Amount Total Amount Balance Amount
00001 07/06/2023 10001 CASH CUSTOMER 00001 100 30 130 0 Details
00001 07/06/2023 10001 CASH CUSTOMER 00001 100 30 130 0 Details