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Admin User
Administrator
Create Invoice
Home > Create Invoice
Single Customer
Multiple Customer
Multiple AWB
AWB Less Invoice
Add invoice
Customer
*
Billing company
*
Select...
Bank details
Select...
Gst number
*
Invoice range
*
Select...
From date
Till date
Service
Vendor
Product
Run number
Search
Invoice details
Invoice no.
*
Due date
Invoice date
Invoice currency
SELECT...
Note for customer
Create Invoice
Awb details
TOTAL NO. OF AWB: 0
AWB Number
Booking Date
Forwarding Number
Destination
Product
PCS
FSC
Chargeable Weight
Freight Amount
Grand Total
Action
No AWB added
Add AWB