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
547 BASKET RING HIGH 6 77 401.739130434783
260 NET FOOTBALL 5M 6 60 313.04347826087
315 GEM CHAIR SMALL 10 85 739.130434782609
458 NAT FOOT BOLL 3m 6 43.48 226.852173913043
264 BASKET RING 6 34 177.391304347826