Item Outward

Date   Vehicle No  
Customer Name   Place Of Supply  
Consignee Name:   Date of supply  
Bill No.   GARMENTS  
PO No.  
CGST/SGST/IGST      
SGST  
IGST  
CGST  
CGST/SGST/IGST        
SGST  
IGST  
CGST  

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