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New Sale Entry
Date
Invoice No.
Type Customer Name
Products (Total:
0
)
Total Sale
BDT
0.00
Discount Type
No Discount
Fixed Discount
Percentage (%)
Discount Amount (
Fixed
)
Net Payable
BDT
0.00
Payment Type
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Paid Amount
Total Due
BDT
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Sale
0.00
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S.L.
Date
Invoice No.
Customer Name
Product Name
Quantity
Unit Price
Total Price
Discount
Paid
Total Due
Action