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Customer ID & Name
Customer ID & Name
Invoice No
Date
ITEM CODE & NAME
HSN CODE
UOM
PO NO & DATE
ORDERED QTY
RATE
GST %
STOCK
BILLING ENTRY TABLE
ITEM CODE & ITEM NAME
HSN CODE
UOM
PO NO & DATE
RATE
QUANTITY
GST %
GST VALUE
TOTAL AMOUNT
Total Items :
Sub Total :
GST Amount :
Billing Value :