Cash Sale






Product Code - Name Uom Issued QTY Rate Amount Tax Taxable Amount Invoiced Amount
Collection Summary:
Amount Recieved 0.000
Amount Collected 0.000
Amount in Excess 0.000


Bulk Sale






Customer Product Code - Name QTY Rate Cash Amount Due Tax Tax Rate Tax Amount Net Amount Payment Received Via
Collection Summary:
Total Amount 0.000
Total Due Amount 0.000
Net Amount 0.000