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Create Invoices
Invoices List
Customers
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Products / Services
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Expense Report
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Add Invoice
Invoice Number
Customer Name
Choose Customer
Customer 1
Customer 2
Customer 3
Invoice Date
Due Date
Status
Choose a Status
Unpaid
Partially paid
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Overdue
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Reference Number
Products
Select Product
Product 1
Product 2
Product 3
Product / Service
Quantity
Unit
Rate
Discount
Tax
Amount
Action
Nike Jordan
Pcs
0
0
$1360.00
Discount Type
Percentage(%)
Fixed
Discount(%)
Tax
No Tax
IVA - (21%)
IRPF - (-15%)
PDV - (20%)
Payment mode
Cash
Transfer
Add Bank
Notes
Taxable Amount
$1360.00
Discount
$136.00
Vat
$0.00
Round Off
checkbox
$0.00
Cancel
Save
Save & Print
Add Tax & Discount
Rate
Discount Amount
Tax
N/A
IVA - (21%)
IRPF - (-15%)
PDV - (20%)
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Add Bank Details
Bank Name
*
Account Number
*
Account Holder Name
*