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| In this column
| Oracle Receivables prints
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| Sheets
| The number of invoices. Monthly issued customers are counted by one month.
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| Net Supply Amount
| The aggregate supply amount of type Item
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| Special Excise Tax and etc.
| The aggregate special excise tax and etc., which is indicated by type Tax
except VAT
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| Sub-total
| The summation of Net Supply Amount and Special Excise Tax and etc.
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| VAT
| The aggregate VAT by groups
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