Create Performa Invoice
Category Invoice Date Due Period In Days Bill To Vikram Landmark S.No. 33/18 And 33/19 , Vadgaon , Manikbaug , Sinhgad Road , Pune Maharashtra India
Challan No. Challan Date PO.NO. PO Date
Quotation Job No. Discount(%) Contact Person
Site outstanding 10620.00 Customer outstanding 10620.00 Payment Terms Pay Later
For Single Invoice against Multiple Job (Select Job No & Click on Plus to Add)
Select All Select All Approved
SelectDescriptionStatusTest Report No.AgeGradeTest DetailsExtra Charges DetailsQuotation ReferenceDiscount Amt.Sub Total
Concrete Cube Checked QLPL/CT/2025/305308M25
DescriptionQtyStandardPriceOffered PriceQuotated Price
Compressive Strength (N/mm²) 3 80.00
0.00
Sub Total
Courier Charges
Site Charges
Tarvelling Charges
Invoice Gross Total
Terms & Conditions
Select Terms

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