| SALES ORDER SUMMARY
showing all records
|  | Report generate time |  | Page 1 of 1

SALES ORDER | SO-00001 | START DATE | 2021-06-01 | END DATE | 30-06-2021
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Summary | Details
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S# | IMAGE | ITEM | QTY | Price | SubTotal | VAT 5% | Net Amt | PENDING | CUTTING | FINISH | QC | IRON | DELIVERED

##### Customer Invoices

Sr# | DN # | Product/Service | Qty | Rate | Amount | Discount Amount | Vat Amount | Net Amount
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