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Book Container Container Movement New Invoice Shipping Bill form Loading Plan Creation Loading Plan Confirmation Vessel Schedule Master

Draft Invoice Custom Invoice Commercial Invoice

BLandPHYTO Courier EGM Status

Inward Remitance Form Bank Realisation Certificate Form DOC Submission to Bank Vendor Invoice

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Inward Remitance

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inwardRemitance

Inward Remitance

Sender/Party Name	Invoice No.	Currency	Amt in Foreign Currency	INR Amount	REF	Date	Submitted By	Actions
SAF	SAF2401	USD	23000.0	23000.000	final	Jan. 6, 2024	KIRAN