| Sales Order No. | Invoice No. | Invoice Date | Order Date | Delivery Date |
|---|---|---|---|---|
| AOV/18-19/ORD/00016 | INV64587 | 21/06/2021 | 20/06/2021 | 30/06/2021 |
Name : Customer Name
Mobile No. : +91 9876543210
Member ID : MID6543210
| # | # | Job Order No. | Order type | Item Code / Barcode | Products | HSN/SAC Code | Price |
|---|---|---|---|---|---|---|---|
|
|
1 | ON658745 | Frame | DSP1053 | DSP | 9003 | 3900 |
|
|
2 | ON658745 | Lens | LS105 | LSN | 9003 | 900 |
|
|
3 | ON658745 | Sunglasses | SG1053 | SGL | 9003 | 3000 |
Total Amount
0.00
