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Item Outward
Customer Name
----Select----
PO No
.
Date
PO Date
Bill No.
DC No
CGST/SGST/IGST
--Select--
CGST
SGST
IGST
DC Date
SGST
----Select----
6%
6%
9%
IGST
----Select----
12%
5%
5%
CGST
----Select----
%
%
2.5%
6%
6%
CGST/SGST/IGST
--Select--
CGST
SGST
IGST
SGST
----Select----
6%
6%
9%
IGST
----Select----
12%
5%
5%
CGST
----Select----
%
%
2.5%
6%
6%
Buyer's Order no