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Create Performa Invoice
Category
Cash
Bank
Invoice No
Invoice Date
Bill To
Mangaldas Infratech Pvt Ltd
D 304, Wing-1, Thacker House 2418, General Thimmaya Road, East Street Camp Pune 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)
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15772
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15648
15579
15588
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14839
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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
8080826
28
M30
Description
Qty
StandardPrice
Offered Price
Quotated Price
Compressive Strength (N/mm²)
3
75.00
None
300.00
2
Concrete Cube
Checked
8070826
28
M30
Description
Qty
StandardPrice
Offered Price
Quotated Price
Compressive Strength (N/mm²)
3
75.00
None
300.00
Sub Total
Courier Charges
(Service Tax)
Site Charges
(Service Tax)
Tarvelling Charges
(Service Tax)
(Service Tax)
(Service Tax)
Invoice Gross Total
CGST 9%:Rs. 54.00
SGST 9 %:Rs. 54.00
Terms & Conditions
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