Create Performa Invoice
Category Invoice Date Due Period In Days Bill To C.N.Corp LLP Flat No.104 Sr.No. 128 Venkateshwara Heights Balewadi Photo Baner, Pune Maharashtra India
Challan No. Challan Date PO.NO. PO Date
Quotation Job No. Discount(%) Contact Person
Site outstanding 5900.00 Customer outstanding 5900.00 Payment Terms Pay Later
For Single Invoice against Multiple Job (Select Job No & Click on Plus to Add)
Select All Select All Approved
SelectDescriptionStatusTest Report No.AgeGradeTest DetailsExtra Charges DetailsQuotation ReferenceDiscount Amt.Sub Total
Concrete Cube Checked QLPL/CT/2025/2826234M25
DescriptionQtyStandardPriceOffered PriceQuotated Price
Compressive Strength (N/mm²) 3 80.00
0.00
Concrete Cube Checked QLPL/CT/2025/2826334M25
DescriptionQtyStandardPriceOffered PriceQuotated Price
Compressive Strength (N/mm²) 3 80.00
0.00
Sub Total
Courier Charges
Site Charges
Tarvelling Charges
Invoice Gross Total
Terms & Conditions
Select Terms

Back