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Invoice Details
- Entity
- CIV — IOS CIV
- Type
- standard
- Supplier
- FRAXBIT
- Invoice #
- FRX 238
- Date
- 2026-03-17
- Description
- Web Development Services - FRX-119
- Gross
- 1 400
- Net
- 1 400
- VAT
- 0
- WHT
- 0
- Expense acct
- 6324400
- Schedule
- Monthly · day 15
- Recurring
- One-off
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No invoice file attached
Payment Routing
- Channel
- Bank
- Category
- Software
- Schedule
- Monthly · day 15
- Recurring
- One-off — PO required
Sage
- Entity
- CIV — IOS CIV
- Journal
- ACH
- Sage Folder
- IOS_CDI_2023
- Supplier Aux
- FR0040
- Supplier Account
- 4011000