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New Invoice
Invoice Date
Customer
-- Select --
Ahmed - 056875656
Hany Magdy - 0501958851
Vehicle (optional)
-- None --
84562 - Hany Magdy (KIA K5)
VAT %
Notes
Add Item
-- Select item / service --
Product 001 - 15.00
Product 002 - 20.00
Service 1 - 45.00
Qty
Add
Item
Qty
Unit Price
Total
Subtotal
0.00
VAT
0.00
Total
0.00
Save Invoice
Save & New
Quick Add Item
Type
Product
Service
Item Name
UOM
-- Select --
CTN
KG
LTR
OTR
PCE
Active
Yes
No
SKU
Barcode
Cost Price
Selling Price
Min Qty
Track Stock
Yes
No
Purchase Qty (Stock IN)
Unit Cost (for purchase)
Notes