Sales Details

Bill Number: sales_id; ?>

Date: sales_date); ?>

Vendor: myaccounts->getAccountDetails($Sales->accounts_id)->account_name ?? "")); ?>

Item

Quantity

Price

VAT

Total

items_id!=""):?>

items_id); ?>

qty; echo $qty; ?>

rate; echo myCurrency($rate); ?>

vat); echo myCurrency($vat); ?>

discount ?>

Subtotal:

0): ?>

Discount percent:

Discount amount:

vatToggle);die; ?>

Taxable amount:

Total: