Create Performa Invoice
Category Invoice Date Due Period In Days Bill To AMARNATH GROUP OF COMPANIES RIVERNEST Charholi Pune Maharashtra India
Challan No. Challan Date PO.NO. PO Date
Quotation Job No. Discount(%) Contact Person
Site outstanding 54270.56 Customer outstanding 54270.56 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
Concrete Cube Checked ST240318-15-00228M30
DescriptionQtyStandardPriceOffered PriceQuotated Price
Compressive Strength (N/mm²) 3 130.00 100.00
300.00
Concrete Cube Checked ST240318-15-0017M30
DescriptionQtyStandardPriceOffered PriceQuotated Price
Compressive Strength (N/mm²) 3 130.00 100.00
300.00
Concrete Cube Checked ST240318-15-00345M30
DescriptionQtyStandardPriceOffered PriceQuotated Price
Compressive Strength (N/mm²) 3 130.00 100.00
300.00
Sub Total
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Site Charges
Tarvelling Charges
Invoice Gross Total
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