again its not working
abc company
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Dashboard
Invoices
New Invoice
All Invoice
Hi,
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Invoice Tab
Invoice Tab
Basic Form
Add FBR Invocing
Customer & Invoice Info
Invoice Number
Invoice Date
Invoice Ref No
Scenario ID
Seller NTN/CNIC
Seller Business Name
Seller Province
Seller Address
Buyer NTN/CNIC
Buyer Name
Buyer Province
Buyer Address
Buyer Registration Type
Registered
Unregistered
Invoice Items
HS Code
Description
UoM
Qty
Unit Price
Tax %
Tax Amt
Total
Value Excl. ST
Retail Price
WHT
Extra Tax
Further Tax
FED
Discount
Sale Type
SRO Sch. No
SRO Serial
Action
PCS – Pieces (countable items like shirts, fans)
KG – Kilograms (weight-based goods)
L – Liters (liquids)
LMTR – Meters (fabric, wires, etc.)
BOX – Boxed items
X
Add Row
Submit Invoice
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