┃Sales Invoice
Invoice Ref:
Invoice Date:
Customer ID:
Customer Name:
🞃 |
X
| Delivery # | Date | Status | Customer |
|---|
Delivery Ref:
Delivery Date:
| Item # | Item Name | Item Cost |
|---|
| ✚ | S.No | Item Code | Item Description | Quantity | Price | Discunt | VAT
|
Total | ||
|---|---|---|---|---|---|---|---|---|---|---|
Total Before Discount : AED
Total After Discount : AED
Total Tax Amount : AED
Total Including Tax : AED
Shipment
Payment Term
Others
Shipment
Description
Sales Person
Payment Term
Legal Name
Customer TRN
Credit Term
Credit Limit