Sales
OrdersTo InvoiceProductsReportingConfiguration
EDITCREATE
Print Action
CREATE INVOICESEND BY EMAILCANCEL
  1. Quotation
  2. Quotation Sent
  3. Sales Order
CustomerPreview1Delivery1Purchase

S00024

Customer
Tom
Kerala KL India — bBE0009999
GST Treatment
Registered Business - Regular
Order Date
06/30/2022 19:58:32
Payment Terms
Immediate Payment
ProductDescriptionQuantityDeliveredInvoicedUoMPackaging QtyPackagingUnit PriceTaxes
CAKECAKE1.000.00 0.00Units600.00
Add a product Add a section Add a note
ADD SHIPPING
Untaxed Amount:
₹600.00
SGST:
₹15.00
CGST:
₹15.00
Total:
₹630.00

This will clear the current form and start a fresh quotation.

CancelCreate

An invoice will be generated for:

₹630.00

1 line(s), customer: Tom

CancelCreate Invoice
Cancel Send

This will mark S00024 as cancelled.

You can still create a new quotation afterwards.

Keep orderCancel order
Name
Tom
Address
Kerala KL India — bBE0009999
GST
Registered Business - Regular
Payment Terms
Immediate Payment
Close

Scheduled: 07/03/2022

Carrier: BlueDart Express

Status:

Close

Vendor: Sweet Supplies Co.

Total: ₹420.00

Status:

Close