Sales Entry

Trans Code#:

Select Type of Sales:

Customer Code#:Mobile#:Customer Name:Deposit: Location:Product of deposit:Qty: Deposit Code:
Deposit @ Price:

Creditor Mobile #:Creditor Name:Location:Credit Bal:

Product	Discount Status	Discount Price	Quantity	Unit Price	Discount Value	LineTotal	Drop
		Total		Total Discount:		Amt payable:

Print Receipt: