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
542 DUMBBELL 5 kg 2 65.22 113.426086956522
258 DOOR BAR IRON BIG 1 45 39.1304347826087
527 CARROM STAND 1 42 36.5217391304348
543 GEM STEPPER SMALL 1 65 56.5217391304348
543 GEM STEPPER SMALL 1 48 41.7391304347826