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Invoice Number *
Customer *
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Amit Patel (9800010000)
Anjali Shah (9876543207)
Arun Kumar (9876543212)
Bharat Solanki (9876543222)
Deepak Joshi (9876543204)
Deepak Patel (9800010004)
Dinesh Pandey (9876543218)
HELISHA V SONI (9825526554)
Harish Bose (9876543216)
Harish Patel (9800010006)
Kavita Nair (9876543209)
Kavita Patel (9800010007)
Kiran Mehta (9876543203)
Lakshmi Reddy (9876543219)
Mahesh Thakkar (9876543206)
Meena Chaudhari (9876543217)
Meena Patel (9800010005)
Neha Gupta (9876543211)
Pooja Patel (9800010009)
Pooja Verma (9876543213)
Prakash Shetty (9876543220)
Priya Desai (9876543205)
Priya Patel (9800010001)
Radha Krishnan (9876543221)
Rajan Pillai (9876543214)
Ramesh Patel (9876543201)
Ravi Patel (9800010002)
Sonal Trivedi (9876543215)
Sunita Patel (9800010003)
Sunita Sharma (9876543202)
Suresh Iyer (9876543210)
Suresh Patel (9800010008)
Test Customer OB (9999999999)
Test OB2 (8888888888)
Vijay Rao (9876543208)
Bill Date
Reference
Single Gold Entry
Multi-Item Bill
Gold
Weight (g)
Rate (₹/g)
Silver (optional)
Weight (g)
Rate (₹/g)
Making Charges (₹)
Other Charges (₹)
GST %
Subtotal (before GST)
₹0.00
Total Bill
₹0.00
Remaining
₹0.00
Amount Paid (₹)
Payment Mode
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Cash
Online
Cheque
Remarks
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