| CUSTOMER NAME | ||||
| CUSTOMER PHONE | ||||
| BILL DATE | ||||
| INVOICE NO. | ||||
| BASIC SALES | |||
| MEM.DISCOUNT | |||
| OTHER DISCOUNT | |||
| NET AMOUNT | |||
| ADVANCE | |||
| ROUND OFF |
| GROSS TOTAL | |||
| BILL AMOUNT | |||
| TENDER AMOUNT | |||
| CHANGE AMOUNT | |||
| TOTAL ( NET + INDULGE DISC + GST) |
| SAC No | |||
| PAID THROUGH | |||
| INDULGE CARD TOTAL (BEFORE REDEEM) | |||
| INDULGE CARD REDEEMED | |||
| INDULGE CARD AVAILABLE BALANCE | |||
| SMART MONEY BALANCE |