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SHOULD NOT ALLOW TO ADD SAME INVOICE NUMBER OF SINGLE SHIPPER


Dear Sir / Madam,


we are facing issue while Registering Import invoice number in below path.

ACCOUNT PAYABLE – SETUP – CUSTOM DUTY – IMPORT INVOICE NUMBER

 

Case:-

Invoice No.: - 3/0015, Dt.: – 17/03/2022 (Year 2022 - 23)

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