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Non GST Invoice Report

Invoice Report(Non - GST)
Vendor Name
Resource Name
Vendor Invoice Number
Client Invoice Number
Invoice Date Start Date :    End Date :
Processed On Start Date :    End Date :
Approved On Start Date :    End Date :
Invoice Status
Client Name

GST Invoice Report

Invoice Report (GST)
Vendor Name
Resource Name
Vendor Invoice Number
Client Invoice Number
Invoice Date Start Date :    End Date :
Processed On Start Date :    End Date :
Approved On Start Date :    End Date :
Invoice Status
Client Name
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