Feni
Sales Requisition Form
INV TYPE
CASH/CREDIT
1
2
3
CST CODE
CST Name
TYPE
Type
1
2
3
Product
Product
1
2
3
Price
Sales qty
bonus qty
amount
Add product
SL
Product name
SLS QTY
B-QTY
Rate
AMOUNT
01
Allicom 1kg
500
05
890
4,45,000
02
Allicom 1kg
500
05
890
4,45,000
03
Allicom 1kg
500
05
890
4,45,000
04
Allicom 1kg
500
05
890
4,45,000
REQUEST VALUE
5,30,085/-
ADD REQUEST