From the query K.Arom (Accountant), the company will receive from the Supplier's invoice, but will come later, so the date is before Date B/L. Date of Invoice Date
From the inquiry K.Arom (Accountant) of the Company will receive from the Supplier before. The invoice will come later. So the B / L Date First Date Invoice Date.
From the information K.Arom (Accountant) company will receive from the Supplier before, but the invoice will come later, so the B / L Date before. The Invoice Date.