T,T,T,T,T,T,T,L,L,L,L,L,L,L,L
 Invoice Number, Invoice Date, Due Date, Customer Code, Credit Term, Currency, Delivery Order Number, Product Code, Quantity, Unit Price, Warehouse, Location, Batch, Batch Quantity, Serial
 INV000000,01-03-2019,15-04-2019, C001, NET 45, SG Dollar (SGD), DO1001, PID0001,1,185.05,DS, Default Location, B1,1, S1
 INV000001,01-03-2019,15-04-2019, C002, NET 45, SG Dollar (SGD), DO1002, PID0002,1,200,DS, Default Location, B2,1, S2
 INV000002,01-03-2019,15-04-2019, C003, NET 45, SG Dollar (SGD), DO1003, PID0003,2,200,DS, Default Location,B3,2,S3
 INV000003,01-03-2019,15-04-2019, C004, NET 45, SG Dollar (SGD), DO1004, PID0004,2,200,DS, Default Location, B4,2, S4
 INV000004,01-03-2019,15-04-2019, C005, NET 45, SG Dollar (SGD), DO1005, PID0005,2,200,DS, Default Location, B5,2, S5
 INV000005,01-03-2019,15-04-2019, C006, NET 45, SG Dollar (SGD), DO1006, PID0006,2,200,DS, Default Location, B6,2, S6
 INV000006,01-03-2019,15-04-2019, C007, NET 45, SG Dollar (SGD), DO1007, PID0007,2,200,DS, Default Location, B7,2, S7
 INV000007,01-03-2019,15-04-2019, C008, NET 45, SG Dollar (SGD), DO1008, PID0008,2,200,DS, Default Location, B8,2, S8
 INV000008,01-03-2019,15-04-2019, C009, NET 45, SG Dollar (SGD), DO1009, PID0009,2,200,DS, Default Location, B9,2, S9
 INV000009,01-03-2019,15-04-2019, C010, NET 45, SG Dollar (SGD), DO1010, PID0010,2,200,DS, Default Location, B10,2, S10