Scheme Detail(Invoice) Report
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Summary

SN Particulars Amount
A Cash Sales {{summary.CashSales}}
B Credit Sales {{summary.CreditSales}}
C Gross Sales (A+B) {{summary.GrossSales}}
D Cash Discount {{summary.CashDiscount}}
E Credit Discount {{summary.CreditDiscount}}
F Total Discount (D+E) {{summary.TotalDiscount}}
G Return Cash Sales {{summary.ReturnCashSales}}
H Return Credit Sales {{summary.ReturnCreditSales}}
I Total Sales Return (G+H) {{summary.TotalSalesReturn}}
J Return Cash Discount {{summary.ReturnCashDiscount}}
K Return Credit Discount {{summary.ReturnCreditDiscount}}
L Total Return Discount (J+K) {{summary.TotalReturnDiscount}}
M Net Sales (C-F-I+L) {{summary.NetSales}}