M.A.R.

T
Your Retailing solutions

Customer Details

Customer Name Invoice No. 3

Hostel Date 29 Mar 24
Phone Number
GSTIN

S.No Customer Name Date Invoice NoHSN Item Rate Qty

HS1
HS2

Subtotal

Customer Amount

THANK YOU !
 Amount

Amount
 Purchase Entry

HSN Code Date Item P Rate P Qty Sale Rate

HS1 3/17/2023 Asus Vivobook 15 49,990 5 45,000
HS2 3/19/2023 Xiaomi Notebook Pro 120 68,999 8 64,000
S.No. Customer N Date Invoice No HSN Item Rate Qty
1 PQR 3/17/2023 1 HS1 Asus Vivobook 15
2 ABC 3/18/2023 2 HS1 Asus Vivobook 15
3 XYZ 3/19/2023 3 HS2 Xiaomi Notebook Pro 120
Amount