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Invoice Details
- Entity
- CMR — IOS CMR
- Type
- standard
- Supplier
- SUNU
- Invoice #
- Diamant/1A/1B/1C
- Date
- 2026-02-28
- Description
- Insurance premiums for incorporation
- Gross
- 10 604 264
- Net
- 10 604 264
- VAT
- 0
- WHT
- 0
- Expense acct
- 6251100
- Schedule
- Monthly · day 15
- Recurring
- One-off
Replace invoice attachment
PDF, image, or DOCX · max 15 MB
Payment Routing
- Channel
- Bank
- Category
- —
- Schedule
- Monthly · day 15
- Recurring
- One-off — PO required
Sage
- Entity
- CMR — IOS CMR
- Journal
- ACH
- Sage Folder
- IOS CAM3
- Supplier Aux
- FR008
- Supplier Account
- 4011000