Invoice Mode:
• Sales & Marketing • Procurement • General Merchants
Proforma Invoice
Date:
To:
| S/N | Product | Unit Price | Qty | Total price |
|---|---|---|---|---|
| 1 | ||||
| Sub-total | ||||
| Delivery | ||||
| Grand Total | ||||
TOTAL AMOUNT IN WORDS:
• Sales & Marketing • Procurement • General Merchants
Date:
| S/N | Product | Unit Price | Qty | Total price |
|---|---|---|---|---|
| 1 | ||||
| Sub-total | ||||
| Delivery | ||||
| Grand Total | ||||
