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
363 CARICKET BOLL SHINE 1 15.65 15.65
216 TAPE CRICKET 200 1.35 269.57
537 FG DON 48 15.65 751.3