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Invoice Entry

Invoice Information

Invoice Type

Invoice Date

Invoice Ref No

Scenario Id

Seller Information

Seller NTN/CNIC

Seller Business Name

Seller Province

Seller Address

Buyer Information

Buyer NTN/CNIC

Buyer Business Name

Buyer Province

Buyer Address

Buyer Registration Type

Items

#	hsCode	Description	Rate	UOM	Qty	Total	ValueExST	RetailPrice	SalesTax	Withheld	Extra	Further	SRO	FED	Discount	SaleType	SROItem	Action
1						0

Grand Total : 0

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