Excise Details Required Based on Item Batch Number in SAP Business One

Dear Experts,

I want to develop a A/R Invoice in SAP Business One. The report require in single page. Please follow the format,

Sales Details (A/R Invoice and Delivery (Batch Number Details)

CardCode:  Customer Code                                                            DocNum:

CardName: Customer Name                                                           DocDate:

Item Code     Item Description     Qty     BatchNum    UnitPrice     GrossValue     BED@12%value     ECess@2%value     HSCess@1%value

VATvalue

Purchase Details (The same items while purchase above for same batch number in A/P Invoice and GRPO (Batch Number Details)

CardCode:  Vendor Code                                                                DocNum:

CardName: Vendor Name                                                               DocDate:

Item Code     Item Description     Qty     BatchNum    UnitPrice     GrossValue     BED@12%value     ECess@2%value     HSCess@1%value

VATvalue

How can I do this report. If there is any SQL query for it??

Thanks In Advance.

Regards,

J.M, Halik.