loops

Invoice List

From Date

To Date

Customer Name

Submission No.

Total Amount

Sn	Customer Name	Invoice Date	Invoice No	Net Amount	Due Date	Action

Proforma Invoice

			Invoice#
			Date

Bill To

TRN:

Contact Person:

Currency:

Contact No.:

PTerms:

TRN:

PO#:

Sn	Account Code	Account Name	Dr. Amount	Cr. Amount
*Sales Voucher*
Transaction No :			Transaction Date :
Transaction Type :	Sales Voucher		Transaction Category :	Invoice
Currency :			Exchange Rate :

Prepared By

Verified By

Approved By

Received By

Printed on :

loops generated document