Channel Partner Bill |
###ClientImage1### | |||
~~~Project_Name~~~~~~Company_Name~~~~~~Company_Address~~~ |
Invoice Number : ~~~Invoice_No~~~ Invoice Date : ~~~Invoice_Date~~~ Voucher No : ~~~Voucher_No~~~ Customer Name : ~~~Customer_Name~~~ |
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Bill To,~~~Bill_To~~~~~~Broker_Add~~~ |
Bill From,~~~Company_Name~~~~~~Company_Address~~~ |
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Description |
HSN / SAC |
QTY |
Unit Price |
Amount(Rs) |
|---|---|---|---|---|
| ~~~Brokerage_Descr~~~ | ~~~HSN~~~ | ~~~Qty~~~ | ~~~Unit_Price~~~ | ~~~Brokerage_Amt~~~ |
| Sub total | ~~~Sub_Total~~~ | |||
| CGST | ~~~CGST~~~ | |||
| SGST | ~~~SGST~~~ | |||
| IGST | ~~~IGST~~~ | |||
| Round Off | ~~~Round_Off~~~ | |||
| Total Amount Payable | ~~~Total_Amt~~~ | |||
Account Details
~~~Account_Details~~~
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Any question about this invoice, please contact.
~~~Contact_Details~~~
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MSME DetailsCategory : ~~~MSME_Category~~~ Registration No : ~~~MSME_No~~~ Type : ~~~MSME_Type~~~ Activity : ~~~MSME_Activity~~~ Remark : ~~~Payment_Remark~~~ |
~~~Company_Name~~~Partner |
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Approved By |
Created By |
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