9/8/2023 4:26:06 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007501 --- KDI Invoice#: [KDI-KDI007501] has been to AQ Reference Number [KDI007501] --- AQBatch: KDI007501
9/8/2023 4:26:06 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007501 --- Customer Reference: [KDI-KDI007501] Invetory ID: PESTVT Qty: 1 Unit Price: 1828.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 194748.4 --- AQBatch: KDI007501
9/8/2023 4:26:27 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007501 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007501