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1
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Invoice No,Document Date,Supplier Reference,Terms Code,Invoice Due Date,Item Reference,Currency Amount,Dispute,Dispute Reason,General Ledger Code 1,Amount to General Ledger Code 1,General Ledger Code 2,Amount to General Ledger Code 2,General Ledger Code 3,Amount to General Ledger Code 3,General Ledger Code 4,Amount to General Ledger Code 4,General Ledger Code 5,Amount to General Ledger Code 5,General Ledger Code 6,Amount to General Ledger Code 6,General Ledger Code 7,Amount to General Ledger Code 7,General Ledger Code 8,Amount to General Ledger Code 8,General Ledger Code 9,Amount to General Ledger Code 9,General Ledger Code 10,Amount to 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
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2
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PIB000012,03/03/23,SUPPLIER,Purchase Terms Code,02/04/23,1,45,,,5020,45,,,,,,,,,,,,,,,,,,,T0,45,0,,,,,,
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