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{ |
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|
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|
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|
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|
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|
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|
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|
"</s_DocType>": 57526, |
|
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|
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|
"</s_GrossAmount>": 57534, |
|
"</s_Gross_Amount>": 57569, |
|
"</s_InvoiceNumber>": 57536, |
|
"</s_Invoice_Date>": 57567, |
|
"</s_NetAmount1>": 57538, |
|
"</s_Net_Amount>": 57565, |
|
"</s_OrderNumber>": 57540, |
|
"</s_Org_Invoice_Number>": 57563, |
|
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|
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|
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|
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|
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|
"</s_Tax_Amount1>": 57557, |
|
"</s_Tax_Base_Amount1>": 57555, |
|
"</s_Tax_Rate1>": 57553, |
|
"</s_Tax_Type1>": 57551, |
|
"</s_UL_TAx_ID>": 57549, |
|
"</s_Vendor_Name>": 57547, |
|
"</s_WHTAmount1>": 57545, |
|
"<s_Additional_Charges>": 57580, |
|
"<s_BillToAddress>": 57578, |
|
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|
"<s_CreditorCountry>": 57527, |
|
"<s_Currency1>": 57529, |
|
"<s_Currency>": 57574, |
|
"<s_Discount_Amount>": 57572, |
|
"<s_DocType>": 57525, |
|
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|
"<s_Freight_Charges>": 57570, |
|
"<s_GrossAmount>": 57533, |
|
"<s_Gross_Amount>": 57568, |
|
"<s_InvoiceNumber>": 57535, |
|
"<s_Invoice_Date>": 57566, |
|
"<s_NetAmount1>": 57537, |
|
"<s_Net_Amount>": 57564, |
|
"<s_OrderNumber>": 57539, |
|
"<s_Org_Invoice_Number>": 57562, |
|
"<s_PO_Number>": 57560, |
|
"<s_RemittanceAddress>": 57584, |
|
"<s_ShipToAddress>": 57582, |
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"<s_Supplier_VAT_ID>": 57558, |
|
"<s_TaxAmount1>": 57541, |
|
"<s_Tax_Amount1>": 57556, |
|
"<s_Tax_Base_Amount1>": 57554, |
|
"<s_Tax_Rate1>": 57552, |
|
"<s_Tax_Type1>": 57550, |
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"<s_UL_TAx_ID>": 57548, |
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"<s_Vendor_Name>": 57546, |
|
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"<s_cord-v2>": 57543, |
|
"<s_iitcdip>": 57523, |
|
"<s_synthdog>": 57524, |
|
"<sep/>": 57522 |
|
} |
|
|