Edit Sales Invoice #INV-202607-7523
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Select Customer
XYZ Enterprises ()
ABC Traders (Jaipur)
Invoice Date
Invoice Type
Cash Bill
Credit Sale
Tax Category
B2C Customer
B2B Registered
Supply Class
Tax Invoice
Bill of Supply
Payment Mode
Cash Box
Bank Wire
UPI Terminal
Card Swipe
Itemized Invoice Entries
Item / Product Name
Qty
Rate (₹)
Disc %
GST %
Total Amount (₹)
Action
-- Select Product --
Brick Standard Red (PRD-003)
Cement Grade A (PRD-002)
Premium Steel Rods (PRD-001)
0%
5%
12%
18%
28%
Remove
+ Add Line Item
Invoice Notes / Remarks
Sub Total:
₹0.00
Discount:
₹0.00
CGST:
₹0.00
SGST:
₹0.00
IGST:
₹0.00
Round Off:
₹0.00
Grand Total:
₹0.00
Cancel
Update & Post Invoice
-- Select Product --
Brick Standard Red
Cement Grade A
Premium Steel Rods
0%
5%
12%
18%
28%
Remove