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
150 SWIMMING CAP 6 6.5 33.9130434782609
399 SWIMMING GLASS 1 11 9.56521739130435
399 SWIMMING GLASS 5 9 39.1304347826087