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ELECTRONIC DATA INTERCHANGE PLANNING GUIDE October 1, 2000, SAP INVOICE (810) — 003020 ABOUT These Documents: FORMAT: 1. This document is currently used to convey billing for goods and services.

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810 - 003020 electronic is a specific electronic form used for reporting certain information to the relevant authorities.

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The specific information required to be reported on form 810 - 003020 will be outlined by the relevant authorities.

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