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New Sales Sales List
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Customer
Balance Rs. 00.00
Payment Type

Sales Invoice

Invoice No
Date Sales
Customer GST
Delivered Address
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Terms
State
Customer'S PO
Buyer'S Order No
Ref Date
Dispatch Doc No
Dispatch Through
Destination
Dispatch Date
Vechicle No
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Dis %
Dis(Rs.)
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Total Amount(Rs)

Tag Product SerialNo Warranty

Stock :
0

S.No Description Qty Unit(Rs) Discount Total GST % Tax Amount Sub Total Action
Sub Total
Rs.00.00
SGST/CGST/IGST
0.00 / 0.00 / 0.00
Total
Rs.00.00
Grand Total
Rs.00.00
Extra Discount %
Transport Charge
Packing & Forwading
Courier
Narration
Due Manage
Pay Terms
Date Amount Value
Due Total(Rs.):
00