Edit Invoice VM/001-0001

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Credit Cash (paid now)

Customer *

Mahadev Fab

8460420903

No GST number on file

Sales Person

Invoice Details

Invoice Number

VM/001-

Invoice Date *

Due Date *

GST %

State of Supply

Discount (₹)

Notes

Line Items

#	Item	Description	Qty	Unit	Price/Unit	Discount	Amount (₹)
Total			0			₹0	₹0

Subtotal₹0

GST (18%)₹0

Discount-₹0

Round Off ₹0

Total ₹0

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