Details

Invoice Information
Invoice No. Invoice Date
Supplier Code Supplier Name
Invoice Amount Discount
Net Amount VAT Amount
Total Amount Cash Pay
Bank/Span Pay Cheque/Span No
Balance Amount Remarks

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IndexD

Item Wise Invoice Details

Item Code Item Description Received Qnt Unit Price Amount
129 CAP NORMAL 12 2.08333 21.7390956521739
129 CAP NORMAL 12 2.08333 21.7390956521739
129 CAP NORMAL 12 2.08333 21.7390956521739
129 CAP NORMAL 24 2.5 52.1739130434783