Total items bill Report
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Summary

SN Particulars Amount
A Cash Sales {{summary_new.Cash.SubTotal | number}}
B Credit Sales {{summary_new.Credit.SubTotal | number}}
C Gross Sales (A+B) {{summary_new.GrossSales | number}}
D Cash Discount {{summary_new.Cash.Discount | number}}
E Credit Discount {{summary_new.Credit.Discount | number}}
F Total Discount (D+E) {{summary_new.TotalDiscount | number}}
G Return Cash Sales {{summary_new.CashReturn.SubTotal | number}}
H Return Credit Sales {{summary_new.CreditReturn.SubTotal | number}}
I Total Sales Return (G+H) {{summary_new.TotalSalesReturn | number}}
J Return Cash Discount {{summary_new.CashReturn.Discount | number}}
K Return Credit Discount {{summary_new.CreditReturn.Discount | number}}
L Total Return Discount (J+K) {{summary_new.TotalReturnDiscount | number}}
M Net Sales (C-F-I+L) {{summary_new.NetSales | number}}