Select Document Type
Quote
Sales Order
Invoice
Client Name
Address
Phone
Email
Quote No.
Quote Date
Place of Supply
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Sr. No
Item
Description
Unit
Qty
Rate
Total
Action
Add Row
Delivery Timeline:
Warranty & Maintenance:
Subtotal:
0.00
Discount (%):
Discount Amount:
0.00
GST %:
0%
5%
12%
18%
28%
Grand Total:
0.00
5% Advance:
0.00
40% Designing Phase:
0.00
40% Making Phase:
0.00
15% Handover Phase:
0.00
Submit