Website based ERP Software
Skip Navigation Links
Invoice to customer
Invoice no. : Invoice date :      
Delivery challan no. : Delivery challan date :        
Branch name : Customer name :        
Currency name : Tax description :        
Tax value : Excise value :        
Payment due date   Remarks          
Product category : Product :        
Product description : Quantity :        
Unit name : Rate :        
 InvoiceNoInvoice dateDeliveryChallanNoDelivery challan dateLocationNameCustomerNameCurrency nameTaxDescriptionTaxValueExciseValuePayment due dateRemarksProductCategoryProductProductDescriptionQuantityUnitNameRate
Select18SW0011/4/2017  New Mumbai WarehouseATUL LIMITEDRS.VAT1010010/4/2017 KURTA SETBAGS 0NO550
Select17125/9/2017121214/22/2017GALA SHRINK FIT KANDIVALIATUL LIMITEDasdasCST005/10/2017 CABLE12medicine 050 KG BAGS550
Select14INV NO 232/2/2222DEL CH NO 233/3/3333NOIDA HOCN 2EUROHVAT2.23.34/4/4444REMARKS 1 REMARKS 1 REMARKS 1 REMARKS 1KURTA SETcelling fanPRODUCT DESCRIPTION 1 PRODUCT DESCRIPTION 1 PRODUCT DESCRIPTION 1 PRODUCT DESCRIPTION 14.4kgs5.5
Select9INVOICE NO 12/2/2222DELIVERY CHALLAN NO 13/3/3333LN 11CNMAINE CURRENCY NAMETAX DECRIPTION 12.23.344/4/4444REMARKS 1 REMARKS 1 REMARKS 1 REMARKS 1PRODUCT CATEGORY 1123 050 KG BAGS0
Select7INVOICE NO 12/2/2222DELIVERY CHALLAN NO 13/3/3333LN 11CNMAINE CURRENCY NAMETAX DECRIPTION 12.23.344/4/4444REMARKS 1 REMARKS 1 REMARKS 1 REMARKS 1PRODUCT CATEGORY 2celling fanSPRODUCT DESCRIPTION 12 PRODUCT DESCRIPTION 12 PRODUCT DESCRIPTION 12 PRODUCT DESCRIPTION 124.4Grms.5.5
Select6INVOICE NO 22/2/2222  ANDHERI MUMBAI BOMBAY LEATHER WORKSMAINE CURRENCY NAME 00 REMARKS 1 REMARKS 1 REMARKS 1 PRODUCT CATEGORY 1BAGSPRODUCT DESCRIPTION 1 PRODUCT DESCRIPTION 1 PRODUCT DESCRIPTION 1 PRODUCT DESCRIPTION 12.250 KG BAGS3.3
Select1INVOICE NO 22/2/2222  ANDHERI MUMBAI ATUL LIMITEDMAINE CURRENCY NAME      Copper Powder 2.2kgs132