KAP ERP - Sales Invoices

🧾 Sales Invoices

Generate direct invoices, view billing histories, and allocate payments

Invoice No	Source	Customer Name	Invoice Date	Total Value	Payment Status	Actions
Loading invoices...

Custom Reference #

Select Customer

Invoice Date

SLA Delivery Date

Sales Representative

Deduct Stock From Location

Dispatch Status

Delivery Address

Item	Qty	Price (LKR)	Discount (LKR)

Subtotal:

Other Charges:

Invoice Total:

Other Charges Category

Other Charge Amount (LKR)

Payment Method

Received Account (Bank/Cash)

Paid Amount (LKR)