Invoice

      

Issue date:

2021-11-16

Version:

0.1

Draft

BDT00000759

Supplier account receivable

   

Definition:

Reference number assigned by the accounts receivable department to the account of a specific debtor.

SDD:

BDT00000759

GDD Name:

supplierAccountReceivable

GDD Definition:

Reference number assigned by the accounts receivable department to the account of a specific debtor.