Paritantra Invoice Management

Edit Invoice

Original Invoice Number:

INV-123456

Original Purchase Invoice data:

2024-02-19

Supplier Name:

XYZ Group of Companies

Buyer Name:

Joseph Parker

Margin Value:

$150

Product Name:

Wireless Mouse

HSN Code:

84716090

Product Quantity:

50

Rate per unit:

$25

Gross Amount(Per product):

1250

GIGST(Per product):

225

CGST(Per product):

112.50

SGST(Per product):

112.50

way Bill no/Transport Bill no:

EWB1234567890

Place of Supply:

Mumbai, Maharashtra

Transporter Name:

ABC Logistics Pvt Ltd

Total Invoice Amount(Entered Manually):

1585

Total Invoice Amount (Auto Calculated):

1475

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