Invoice List
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Invoice List
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Date
Particular
Total Amount
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#
Item Name
Rate
Qty
Total
Commission Rate/KG
Total Commission
Total Qty
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Total Amt
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Round Off
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Received Amt
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Returned Amt
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Invoice List
#
BillNo
Customer No
Bill Date
T.Item
T.Qty
Total Amount
Round Off
Payment Status
Created Date
Action