The image show the Initiate Bills – Bill Details screen. The Initiate Bill - Bill Details tab captures the general details of the Bill while initiating the Bills. The screen has fields as: Bill Number, Payment Type, Direct Dispatch, Document Attached, Select Product,Tenor Base, Date Description, Base Date, Bill Amount, Maturity Date, Incoterms, Outstanding Amount, Local Currency, Equivalent Maturity Date, Documents required – as per LC Document, Description, Document Reference Number, Original, Copies, Original (First Mail), Copies (First Mail), Original (Second Mail), Copies (Second Mail), Clause, View Clause, Clause, Clause Description, Additional Documents, Document Description, Document Reference Number, Original (First Mail), Copies (First Mail),Original (Second Mail),Copies (First Mail) and Clause.