Sales Invoice - Microtech Software

Company Details

Type ^*

Company ^*

Financial Year ^*

Proforma No

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Invoice No/ Date ^*

PO No/ Date

Contract Period

Challan No/ Date

Quarter

Invoice Type ^*

Stamp Unstamp None

Comment

Referred By

Place of Supply

Employee Name

Disptach Through

Client Information

Client Group ^*

Client Name ^*

Contact Person

Shipping Address

Same as Shipping Address

Email

Client Name

Client Address

Contact Person

Tel No

Contact No

PAN No

State Code

GSTIN

LUT No/ARN No.

LUT Note

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Make ^*

Model ^*

Serial No.

Type of Code

Capacity

Readability

Calibration

PAN Size

Note

VC No / Date

Part Details

Quantity ^*

Rate ^*

Amount ^*

Make	Model	Serial No.	Type Of Code	Code	Capacity	Readability	Calibration	PAN Size	VC No.	VC Date	Note	Part Details	Quantity	Rate	Amount	Action

Net Amount
Late Fees		Packing / Freight
Discount		Taxable Amount
Tax 1 (%)		Tax 2 (%)
Swach Bharat		Krishi Kalyan
Total		Round Off
Grand Total		Advance
Balance Amount

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Action	Invoice Status	Sales Invoice No	Sales Invoice Date	Total Amount	Client Name	Client No.	Client Contact Person	Contact Person No.	Employee Name	Referred By	Comment	Company	Financial Year	Quarter	PO No	PO Date	Challan No	Challan Date	Dispatch Through	Reliance Invoice	Invoice Type	Contract From Date	Contract To Date	LUT No	LUT Note	Client Group	Shipping	Shipping Client Name	Shipping Address	Shipping Client No.	Shipping Client Email	Shipping Client Contact Person	Shipping Contact Person No.	Shipping PAN No.	Shipping GSTIN	Shipping State Code	Note	Net Amount	Packing Charges	Frieght	Discount	Taxable Amount	TAX Value 1	TAX Amount 1	TAX Value 2	TAX Amount 2	CST	CST Amount	Roundoff	Advance	Payable

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Action	Invoice No	Client	Make	Model	Serial No	Code	Capacity	Readability	Calibration	Pan Size	Part Details	Note	Qty	Rate	Amount