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Category Invoice Date Due Period In Days Bill To GANPAT D. DHAMDHERE Kharadi Kharadi Pune Maharashtra India
Challan No. Challan Date PO.NO. PO Date
Quotation Job No. Discount(%) Contact Person
Site outstanding 2389.50 Customer outstanding 81274.96 Payment Terms Pay Later
For Single Invoice against Multiple Job (Select Job No & Click on Plus to Add)
Select All Select All Approved
SelectDescriptionStatusTest Report No.AgeGradeTest DetailsExtra Charges DetailsQuotation ReferenceDiscount Amt.Sub Total
FDT-Sand Replacement Method Checked ST240507-6-001  
DescriptionQtyStandardPriceOffered PriceQuotated Price
Compaction ( %) 3 750.00 750.00
1
2250.00
Sub Total
Courier Charges
Site Charges
Tarvelling Charges
Invoice Gross Total
Terms & Conditions
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