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 Welcome

Search & View Invoice

Finacial Year    Client     Contract ID   IR   Invoice No.  
BD Name    Process By 
IR Acceptance Status
IAR Status
     Note: In order to take hard/soft copy of invoice(s), Please select IR Status 'Closed' and search.   
 Reports
From   To   
IAR Appr From   To   
 Select Columns to display in the main report == > Invoice Report






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