Update SOFT-0023 Invoice

Services
Service Qty Price Dis.Type Discount Line Amount
Tonner Refelling 550.00 1,100.00
Total 1,100
Products
Item Name Qty Price Dis.Type Discount Line Amount
Supply of Lapcare 88A/CC388A 850.00 1,700.00
Total 1,700
Sub Total:
2,800.00
Discount Amount:
0.00
CGST:
0.00
SGST:
0.00
Grand Total:
1,750.00

Assign