Inventory Software

New Sales Order

Customer

Date

Select Product

#	Product	Quantity	Price	Qty	Total	×

Subtotal

₦

Discount

₦

Paid

₦

Total

₦

Due

₦

Cash Transfer

Recent Sales Orders

Invoice ID	Customer	Date	Total	Paid	Due	Payment	Print 80mm	Print A4
2	Usman	2026-04-15	700.00	700.00	0.00	Cash	80mm	A4