Update IN1765 Invoice
Services
Service Qty Price Dis.Type Discount Line Amount
Generel 1 45,000.00 45,000.00
Total 45,000
Products
Item Name Qty Price Dis.Type Discount Line Amount
Total 0
Sub Total:
45,000.00
Discount Amount:
0.00
CGST:
4050.00
SGST:
4050.00
Grand Total:
53,100.00
Assign
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