Update SOFT-0011 Invoice

Services
Service Qty Price Dis.Type Discount Line Amount
Mother board service 2,800.00 2,800.00
Total 2,800
Products
Item Name Qty Price Dis.Type Discount Line Amount
Total 0
Sub Total:
2,800.00
Discount Amount:
0.00
CGST:
0.00
SGST:
0.00
Grand Total:
2,800.00

Assign