Invoices
Total Invoice
$298
No of Invoice 02
02
Total Cash
$325,215
No of Invoice 03
04
Total Transfer
$7825
No of Invoice 01
03
Total Expenses
$125,586
No of expenses 06
02
| Invoice ID | Created On | Invoice To | Total | Paid | Payment Mode | Balance | Action |
|---|---|---|---|---|---|---|---|
| #4987 | 23 Mar 2023 |
John Smith +1 843-443-3282 |
$1,54,220 | $1,50,000 | Cash | $0 | |
| #4988 | 16 Mar 2023 |
Johnny +1 917-409-0861 |
$3,54,220 | $2,50,000 | Transfer | $4,220 |
DELIVERY CHALLAN
Dreamguys Technologies Pvt Ltd
Mobile 8072687299
Delivery Challan
Invoice # : INV-1
Invoice Date : 07-10-2023
Due Date : 07-12-2023
Customer Details :
Test Customer
Test Company
GSTIN : ACWR000054321
Phone Number : +91 1234567890
Email : [email protected]
Billing Address :
Walter Roberson
299 Star Trek Drive, Panama City,
Florida, 32405,
USA
299 Star Trek Drive, Panama City,
Florida, 32405,
USA
Shipping Address :
Walter Roberson
299 Star Trek Drive, Panama City,
Florida, 32405,
USA
299 Star Trek Drive, Panama City,
Florida, 32405,
USA
Reference
Keep the Delivery Challan for reference in the future. Now it's simple to create an invoice, download it
| # | Item | Quantity |
|---|---|---|
| 1 | Accounting Software Maintainence | 3 |
| 2 | Man Power Support | 1 |
| 3 | Transportation Fee | 2 |
| 4 | Spars Replacement Charges | 5 |
| 5 | Materials Handling | 1 |
Total Quantity : 12
For YOUR BUSINESS NAME
Authorized Signatory
Terms & Conditions:
- This is a GST based invoice bill, Which is applicable for TDS Deduction
- We are not the manufactures, company will stand for warranty as per their terms and conditions.
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