Update SOFT-008 Invoice
Services
Service Qty Price Dis.Type Discount Line Amount
Tonner Refilling 350.00 350.00
Total 350
Products
Item Name Qty Price Dis.Type Discount Line Amount
Total 0
Sub Total:
350.00
Discount Amount:
0.00
CGST:
0.00
SGST:
0.00
Grand Total:
350.00
Assign
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