• Sales Detail
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    Sales Number Sales Date Customer ID Total Amount Discount Amount Tax Amount Final Total Amount Total Payment Total Balance
    Sales-00000000000052 2017/03/29 19:34:43 Customer-00000000021 ₹ 100.00 ₹ 0.00 ₹ 0.00 ₹ 100.00 ₹ 100.00 ₹ 0.00
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    Supplier Number
    Stock Item
    Sales Quantity
    Purchasing Price
    Sales Price
    Total Amount
    		Supplier-00000000038 Stock-000000023 1 ₹ 100.00 ₹ 100.00 ₹ 100.00
           Total 1     Total ₹ 100.00
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