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Create Invoice
Category
Cash
Bank
Invoice No
Invoice Date
Bill To
LC Infra Projects Pvt.Ltd
Shani Chowk Parisar, Khedkar mala Shrigonda Ahamadnagar, Maharashtra India
Challan No.
Challan Date
PO.NO.
PO Date
Quotation
None
Job No.
Due Period In Days
Discount(%)
Contact Person
Site outstanding
0.00
Customer outstanding
0.00
Payment Terms
Pay Later
For Single Invoice against Multiple Job (Select Job No & Click on Plus to Add)
15448
15144
15145
15146
14865
14866
14867
14835
14356
14339
14352
14070
13609
12933
12934
12935
12883
12629
12631
12632
12433
12434
12266
12267
12268
11746
11675
11649
14864
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Description
Status
Test Report No.
Age
Grade
Test Details
Extra Charges Details
Quotation Reference
Discount Amt.
Sub Total
1
Concrete Cube
Checked
8870826
28
M25
Description
Qty
StandardPrice
Offered Price
Quotated Price
Compressive Strength (N/mm²)
3
75.00
3
None
300.00
Sub Total
Courier Charges
(Tax)
Site Charges
(Tax)
Tarvelling Charges
(Tax)
(Tax)
(Tax)
Invoice Gross Total
CGST 9%:Rs. 27.00
SGST 9 %:Rs. 27.00
Terms & Conditions
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Billing Terms & Conditions
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