Update SOFT-0012 Invoice
Services
Service Qty Price Dis.Type Discount Line Amount
Network file sharing and commissioning charges 2,500.00 2,500.00
Total 2,500
Products
Item Name Qty Price Dis.Type Discount Line Amount
Total 0
Sub Total:
2,500.00
Discount Amount:
0.00
CGST:
0.00
SGST:
0.00
Grand Total:
2,500.00
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