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 
inventory soft5 Month324819.0058467.4218.00383286.42EditDelete
Sub Total 324819.0058467.42383286.42