Because the day issued the invoice will be issued before the ship left port for export include 1 the document: invoice, pkl, bill and CO. Therefore, I break that invoice received on July 4, will use for when you have completed the GR.Dear team, invoice templateAs explained above, the date shown on the invoice will be the same, so after July 8, you can use the invoice received on July 4. Please let me know, time will payment after 2 month since July 8 have?Looking forward to getting feedback from team
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