- dashboardDashboard
- groupClientskeyboard_arrow_right
- phone_in_talkCall Centerkeyboard_arrow_right
- inventorySupplierkeyboard_arrow_right
- assignment_indSalesmankeyboard_arrow_right
- view_agendaProductskeyboard_arrow_right
- archiveGRNkeyboard_arrow_right
- workJobskeyboard_arrow_right
- receipt_longInvoicekeyboard_arrow_right
- point_of_saleAdvancekeyboard_arrow_right
- history_eduQuotationskeyboard_arrow_right
- business_centerProjectskeyboard_arrow_right
- shopping_cartPurchase Orderskeyboard_arrow_right
- account_balanceAccounts
- trending_upAnalytics
- doneTodo
- calendar_todayCalendar14
- settingsSettings
- power_settings_newLogout
INVOICE
INVOICE
Customer:
DINIRU
Address:
Email:
Phone: 0703889485
Email:
Tel: 0716501003
Website:
| # | Type | Product/Service | Unit Cost(Rs.) | Discount(Rs.) | Qty | Total(Rs.) |
|---|---|---|---|---|---|---|
| 1 | Product | HUB BOLT TOYOTA LONG GP-5002 | 500.00 | 0.00 | 1 | 500.00 |
Note
| Subtotal | Rs. 500.00 |
| Total | Rs. 500.00 |