DN No. :
Delivery Note
Customer Name
Customer Code
Customer Address
Customer Contact
Customer Fax No.
Customer PIC
Billing Detail
Billing Name
Billing Customer Code
Billing Address
Billing Contact
Billing Fax No.
Ref
Delivery Date
Delivered Item
No
Item Code
Item Description
SO No.
PO No.
Qty.
UOM
O/S Qty.
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