INVOICE SOFTWARE
Main
Dashboard
Admin Area
Sales
Products
Clients
Quotations
Proforma Invoice
E-Invoice
Credit Note
Payments Receiveable
Delivery Note
Sales Detail Report
Purchases
Supplier
Purchase Order
Expenses
Debit Notes
Purchase Detail Report
Payments
Accounting
P&L Statement
Trial Balance
Balance Sheet
Customer Statement
VAT Returns Summary
Settings
Change Password
Unit of Measurement
Categories
Expenses Categories
Stock Group
Logout
Logout
Hello User
Welcome
Dashboard
Credit Note
Back
Credit Note
Credit NoteNo:
Credit Note Date
Client Name
Add New Clients
--Select--
Invoice Number
P.O Number
P.O Date
Client Ref.Name/Attention
No
Item Desc*
Add+
UOM
Select
Qty*
Unit Price*
Dis*
VAT%*
Select
15
Total*
Add
+
Select
Select
15
-
Select
Select
15
-
Select
Select
15
-
Select
Select
15
-
Select
Select
15
-
Select
Select
15
-
Select
Select
15
-
Select
Select
15
-
Select
Select
15
-
Select
Select
15
-
Select
Select
15
-
Select
Select
15
-
Select
Select
15
-
Select
Select
15
-
Remarks