Blindata

Invoice Number,Document Date,Customer Reference,Terms Code,Due Date,Item Reference,Currency Amount,Post general ledger cost of sales,General Ledger Code 1,Amount to General Ledger Code 1,Cost of sale amount for General Ledger Code 1,General Ledger Code 2,Amount to General Ledger Code 2,Cost of sale amount for General Ledger Code 2,General Ledger Code 3,Amount to General Ledger Code 3,Cost of sale amount for General Ledger Code 3,General Ledger Code 4,Amount to General Ledger Code 4,Cost of sale amount for General Ledger Code 4,General Ledger Code 5,Amount to General Ledger Code 5,Cost of sale amount for General Ledger Code 5,General Ledger Code 6,Amount to General Ledger Code 6,Cost of sale amount for General Ledger Code 6,General Ledger Code 7,Amount to General Ledger Code 7,Cost of sale amount for General Ledger Code 7,General Ledger Code 8,Amount to General Ledger Code 8,Cost of sale amount for General Ledger Code 8,General Ledger Code 9,Amount to General Ledger Code 9,Cost of sale amount for General Ledger Code 9,General Ledger Code 10,Amount to General Ledger Code 10,Cost of sale amount for General Ledger Code 10,VAT Code 1,VAT Goods Value for code 1,VAT Amount for code 1,VAT Code 2,VAT Goods Value for code 2,VAT Amount for code 2,VAT Code 3,VAT Goods Value for code 3,VAT Amount for code 3

SI0000332,03/03/23,TRADE,Term 1,23/03/23,1144,23.64,N,4000,23.45,,4003,0.19,,,,,,,,,,,,,,,,,,,,,,,,,,T0,23.45,0,X,0.19,0,,,