Invoice detail

Pending : 102,000

Order Amount : 112,000

Advance : 10,000

Works Go back
Id Work Code Work Name Sale Price Quantity Total Price Employee Action
1 1407 Diamond PKG 99,500 1 99,500 Edit Print
2 1401 Mayon Makeup 18,500 1 18,500 Edit Print
Pending Amount
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Pending Amount : 102000

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