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Scrap Invoice
Supplier Name: Voucher # Bill Amount Bill No. :
Old Balance Salesman Name Payment(Cash): Bill Date :
Rate/Grm Bill Balance RTGS
Slno Product Name Purity Gold Wt. Rate Amount
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Select Bill Number : Voucher No : Bill Amount :
Salesman : Date : Payment (Cash):
Supplier : Balance Amount :
Item Name Gold Weight Melt Weight Net Weight Net Value Total
SlNo Product Name Gold Wt Melt Wt Net Wt Net Amount
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