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Edit Invoice VM/001-0001

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Customer *

Mahadev Fab
8460420903
No GST number on file
The incentive of this invoice was already paid with Krunal Patel's salary, so the sales person cannot be changed any more.

Invoice Details

VM/001-

Line Items

# Item Description Qty Unit Price/Unit Discount Amount (₹)
Total 0 ₹0 ₹0
Subtotal₹0
GST (18%)₹0
Discount-₹0
₹0
Total ₹0
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