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Input Qty: 1

Sr# | Item# | Description | Qty | Rate | Total | Discount | Net | Action
--- | --- | --- | --- | --- | --- | --- | --- | ---
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SSSoft© AcBooks™ | +N/: Received Cash N -N/: Paid Cash N 0N/: Delete Nth Item 00/: Clear List 1 /: Save/Print 2 /: Sale 3N/: Refund Nth Invoice 4 /: Credit Card 5 /: New Sale 6 /: Show Next 7 /: Show Previous |
Product Total: | 8900
Less Product Discount: | 900
Add Service Charges: | 300
Total Bill: | 8300
Less Other Discount: | 300
Net Receiviable: | 8000
Received Cash: | 10000
Change: | 2000

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