Scribd Logo
Upload

Welcome to Scribd!

  • View Billing: Retailposcloud

    Uploaded by

    Haitham Ghosn
    6 views1 page
    The document is a bill summary for a customer named Simon MCA with a bill number 001_395 dated 2023-08-22 for a total amount of 13143. It includes details of the billing items such as the product name listed as Size 7, price per unit of 325, quantity of 40.44 kg and total price of 13143. The summary provides an overview of the customer, bill details and billing items in the bill.

    Original Description:

    Original Title

    001_395

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document is a bill summary for a customer named Simon MCA with a bill number 001_395 dated 2023-08-22 for a total amount of 13143. It includes details of the billing items such as the product name listed as Size 7, price per unit of 325, quantity of 40.44 kg and total price of 13143. The summary provides an overview of the customer, bill details and billing items in the bill.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    View Billing: Retailposcloud

    Uploaded by

    Haitham Ghosn
    The document is a bill summary for a customer named Simon MCA with a bill number 001_395 dated 2023-08-22 for a total amount of 13143. It includes details of the billing items such as the product name listed as Size 7, price per unit of 325, quantity of 40.44 kg and total price of 13143. The summary provides an overview of the customer, bill details and billing items in the bill.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    RETAILPOSCLOUD

     DASHBOARD
    View Billing
     USER
    Bill 001_395 Amount 13143
     CATEGORY Number
    Discount 0.00
    Bill Date 2023-08-22 09:54:02
     PRODUCT Packing 0
    Customer Simon MCA Charge
    Name
     STOCK Delivery 0
    Customer 0716842097 Charge
    Number
     CUSTOMERS GST 0.00
    Customer -
    GST Cess 0.00
     BILLINGS Number
    Grand 13143
    Payment Credit Total
     REMAINING PAYMENT Option

     PAYMENTS

     EXPENSES
    View Billing Items
    Search:
     SALES RETURN
    SR Product Total
     DEPARTMENT Price Quantity Unit
    No. Name Price

     VENDORS 1 Size 7 325 40.44 Kg 13143

     PURCHASE

     PURCHASE RETURN

     REPORTS

    © 2023, Designed & Coded by Bhuva Brothers.

    You might also like