Sale Form

Date*

Income Account*

Payment Type*

Net Paid Credit Employee

Customer Account*

Payment Account*

Employee Account*

Attachment

#	Code	Item Name	Type	Quantity	Rate	VAT Type	Vat Amount	Item Total	Action
{{i+1}}	{{c.Item_Code}}	{{c.Item_Name}}	{{c.Item_Type}}	{{c.Qty}}	{{c.Rate \| number : '1.2-2'}}	{{c.VatAmount \| number : '1.2-2'}}	{{c.Qty*c.Rate \| number : '1.2-2'}}	{{c.Total \| number : '1.2-2' }}

Code*

{{ dataItem.Code }}-{{ dataItem.Name }}

Name*

Item Type*

Product Service

Batch*

Quantity* available qty : {{avaQty}}

Rate*

Detail

VAT Type*

Vat On Vat From

VAT*

Remarks

Total : {{P_Mast.Inv_Amount | number : '1.2-2' }}