Create Performa Invoice
Category Invoice Date Due Period In Days Bill To AARADHYA INFRA Phase 1,F 601 , Balador Athena ,Talegaon Dabhade Maval Pune Maharashtra India
Challan No. Challan Date PO.NO. PO Date
Quotation Job No. Discount(%) Contact Person
Site outstanding 453205.55 Customer outstanding 453205.55 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 ST251229-10-001  
DescriptionQtyStandardPriceOffered PriceQuotated Price
Compaction ( %) 3 750.00 250.00
750.00
Sub Total
Courier Charges
Site Charges
Tarvelling Charges
Invoice Gross Total
Terms & Conditions
Select Terms

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