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SKU

Quantity

Price

Description

SKU	Name	Quantity	Price	Discount	Total

F4

Duplicate Receipt

F6

Customer

F7

Credit Member

F2

Suspend

F3

Recall

F9

History

Select+Del

Line clear

F10

Voucher

Payment Modification

Discount

Void Bill

Day Close

Refund

Price Change

Exchange

Delivery

Qty/Item (s)

Discount

0.00

Delivery Charges

0.00

Net Total:

Inv.No:

Inv-000008

Paymode	Amount
Cash
Nets	0.00
CHQ CREDIT	0.00
VISA	0.00
MASTER	0.00
PAYNOW	0.00
FAVEPAY	0.00

Bill Amount		Amount
Refund	Discount	0.00	0.00
GST		00.00
Net Total		0.00
Advance Paid		0.00
Payment Due		0.00
CASH $		0.00
PAID		0.00
Balance		0.00
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