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	Current provisional report1- Based on JO&nbsp;</div>
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	&nbsp;</div>
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	Current provisional report2- Based on&nbsp; Inv</div>
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	&nbsp;</div>
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	JO/Inv 1012 DDP charges coming twice</div>
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	&nbsp;</div>
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	800226/800116&nbsp; - 5175656625 AWB 76.21 cost &amp;25 cost = 101.21 cost</div>
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	&nbsp;</div>
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	<div>
		Infinity VAT amount change in VAT report and Invoice report</div>
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		&nbsp;</div>
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		For the period 01/09/21 to 30/11/21</div>
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		&nbsp;</div>
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		As per VAT report &ndash; Invoice total 175037.33 VAT 2456.59</div>
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		&nbsp;</div>
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		As per Invoice report- Invoice total 1700011.12&nbsp; VAT 2448.09</div>
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		&nbsp;</div>
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		Credit notes are there in this date range, but its not shown in VAT report</div>
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