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Commercial Voucher Management

Commercial Voucher refers to the text issued by the seller to the buyer in economic activities, including the name, quality, and agreed price of the product or service provided to the buyer.

In addition to the advance payment, the invoice must have the element of payment from the buyer to the seller according to the agreed terms and must contain the date and quantity, which is an important accounting document.

To obtain payment for the goods and services the buyer has purchased, a vendor will send an invoice to the buyer (client). This template includes terms, a breakdown of the goods or services bought across many projects, and billing information.

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Commercial Voucher Management

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Built in 2022-12-16 16:09:50


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