Invoice details

Issue By:
Bank:
Client:
Payment Cycle:
Invoice State:
Status:
Invoice Date:
Due Date:
Invoice No:

Add Particular

Note: Any Changes in the particular section like Add, edit & delete are directly reflect to the invoice.
For Add discount on product enter negative sign & also add same gst(%) which included on that particular Item.

DescriptionQtyAmountGSTGST(%)TotalAction 
Domain Renewal - growth-sense.com1 Yr1130.00203.4018.001333.40EditDelete
growthsense.co.in1 Yr500.0090.0018.00590.00EditDelete
Sub Total 1630.00293.401923.40