9/8/2023 4:42:49 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007538 --- KDI Invoice#: [KDI-KDI007538] has been to AQ Reference Number [KDI007538] --- AQBatch: KDI007538
9/8/2023 4:42:49 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007538 --- Customer Reference: [KDI-KDI007538] Invetory ID: PESTVT Qty: 1 Unit Price: 10330.54 Description: Pest Control Vatable Sales (not encoded) Line Amount: 751123.81 --- AQBatch: KDI007538
9/8/2023 4:43:09 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007538 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007538