.png){kind=logo}
Invoice List
From Date
To Date
Submission No.
Customer Name
Status
Total Amount
| Sn | Customer Name | Invoice Date | Invoice No | Voucher No. | Net Amount | Due Date | Action |
|---|
| Invoice | |||||
| Sales Voucher | |||||||
| Transaction No : | Transaction Date : | ||||||
| Transaction Type : | Sales Voucher | Transaction Category : | Invoice | ||||
| Currency : | Exchange Rate : | ||||||
×
| Line Head: |
| Product Code | |
| Product Name | |
| Description | |
| Date Period | |
| UOM | |
| QTY | |
| Rate | |
| Tax | |
| Amount | |
| Discount | |
| Tax Amount | |
| Net Amount | |
