NIRMAL ASSOCIATES

SALES INVOICE

Sales Type

Date

Status

Sale Flag
Tax None Tax

Our Number

Year No

Total Invoice Value

Issue Store

Dispatch Mode

Vehicle Number

Customer

Customer Address

Transporter

Consignee

Consignee Address

Time Of Issue

Remarks

Time Of Removal

PO Number

PO Date

Net Amount

Invoice

Part No	Part Description	UOM	Pack Size/Box	Ord Qty	Total Qty	Rate	Tota	CGST STAT	CGST %	CGST AMT	SGST STAT	SGST %	SGST AMT	IGST STAT	IGST %	IGST AMT

Charge

Sr No	Part No	Part Description	UOM	Pack Size/Box	Ord Qty	Total Qty	Rate	Total	CGST STAT	CGST %	CGST AMT	SGST STAT	SGST %	SGST AMT	IGST STAT	IGST %	IGST AMT

Account

Sr No	Account Code	Dr/Cr	Amount	Naration	CGST STAT	CGST %	CGST AMT	SGST STAT	SGST %	SGST AMT	IGST STAT	IGST %	IGST AMT