Update SOFT-0018 Invoice
Services
Service Qty Price Dis.Type Discount Line Amount
Network field support onsite 1,200.00 3,600.00
Total 3,600
Products
Item Name Qty Price Dis.Type Discount Line Amount
Total 0
Sub Total:
3,600.00
Discount Amount:
0.00
CGST:
0.00
SGST:
0.00
Grand Total:
3,600.00
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