Sales Entry
Invoice Number
0101
Date
01/08/2026
Buyer
Nuwan
Supplier
Sunil
| Product Name | Quantity | Units | Unit Price | Total |
|---|---|---|---|---|
| Mango | 200 | 10 | 2000 | 20000 |
| Product List |
|---|
| Mango |
| Banana |
| Pineapple |
| Guava |
Grand Total
| Quantity | Units | Unit Price | Total | |
|---|---|---|---|---|
| Mango | 200 | 20 | 2000 | 20000 |
| Banana | 300 | 30 | 1000 | 30000 |
| Pineapple | 400 | 50 | 2000 | 100000 |