`Invoice` |
`godnm`
Original  / Duplicate / Triplicate `CompNM``oCompAdd` `oCompAdd1` `oCompAdd2` `oCompAdd3` `ocompemail` |
          `PtyNM`            `PtyAdd1`,             `PtyAdd2`             `PtyAdd3`             `pstcode`             `pgsttno`             `evalbno`  |
Invoice No Invoice Date Challan No Challan Date Agent Name |
: `InvNo` : `InvDt` : `ChlNo` : `ChlDt` : `Broker` |
  `Disp_Transpo`   `Disp_Tempo` |
`Disp_Other`
`hsncode` |
Sr No. |
Description of Goods |
No of Roll |
Qty. |
Rate |
Unit |
Amount |
`I_1_1` `I_1_2` `I_1_3` `I_1_4` `I_1_5` `I_1_6` `I_1_7` `I_1_8` `I_1_9` `I_1_10`
|
`I_2_1` `I_2_2` `I_2_3` `I_2_4` `I_2_5` `I_2_6` `I_2_7` `I_2_8` `I_2_9` `I_2_10`
|
`I_3_1` `I_3_2` `I_3_3` `I_3_4` `I_3_5` `I_3_6` `I_3_7` `I_3_8` `I_3_9` `I_3_10`
|
`I_4_1` `I_4_2` `I_4_3` `I_4_4` `I_4_5` `I_4_6` `I_4_7` `I_4_8` `I_4_9` `I_4_10`
|
`I_5_1` `I_5_2` `I_5_3` `I_5_4` `I_5_5` `I_5_6` `I_5_7` `I_5_8` `I_5_9` `I_5_10`
|
`I_6_1` `I_6_2` `I_6_3` `I_6_4` `I_6_5` `I_6_6` `I_6_7` `I_6_8` `I_6_9` `I_6_10`
|
`I_7_1` `I_7_2` `I_7_3` `I_7_4` `I_7_5` `I_7_6` `I_7_7` `I_7_8` `I_7_9` `I_7_10`
|
Gross Total |
`Tot3` |
`Tot4` |
`TotAmt` |
`DdNM`
`DdAdd1` `DdAdd2` `DdAdd3` `dstcode` `dgsttno` Due Date : `duedate` `GrossRate` |
`TaxP1` |
`Tax1` |
`Amt1` |
Net Bill Amount |
`NetAmt` |
`AmtWord` `GstWord` |
|
Terms and condition :- `BillCond1` `BillCond2` `BillCond3` `BillCond4` `BillCond5` |