SALES ACCOUNT  
PARTICULARS GST % QTY. RATE AMT.
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TOTAL:
CGST 0
SGST 0
IGST 0
Ledgers
BHANDER ROAD, INDERGARH
Mobile: 6232602677
GST: 23ASHPR7271B123
, 21-02-2026
Company Name: 
Licence Key: 
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BUYER
CUSTOMER MOBILE
GST NO (if available)
PAYMENT MODE
Total
Discount
Net Payable
Paid
Amount
REMARK
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Qty.
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Purchase Price
Total Amount
Selling price
Amount
Income Account
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Amount
Expense Account
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Debit Account
Credit Account
Ledgers
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Total Cutomers
Gross Sales ₹
Sales Return ₹
Net Sales ₹
Gross Profit ₹
  Sold Items
 Qnt. Amt.
  Overview
Total Purchase ₹
Total Bills
  Sold Items
 Qnt. Amount
Month
 
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Amount
Debit Account
Credit Account
BANK
CASH
Report Name
Invoice: 2002 SANKET SAWLA