BizerioBooks

Customer & Invoice Information ▾

Customer*

Invoice No

Invoice Date

Ref No

Registration No / NTN*

Buyer Type*

ATL Status*

FBR Scenario

Tax Origin*

Tax Destination*

FBR Invoice No

FBR Details (Apply to Selected Lines) These fields do not change the internal invoice ▾

Sale Type*

Tax Rate*

SRO / Schedule No

Item SRO No

HS Code*

UOM*

Product Description

Fixed / Notified Retail Price

STWH

Extra Tax

Further Tax

FED Payable

Total Sales Value (PFAD)

Internal Invoice Lines

▾

		Item*	Unit*	Qty*	Rate*	Exclusive	Disc %	Disc Amt	GST %	GST Amount	Net	Del
No lines found.

Customer Credits & Adjustments

▾

Type	Document No	Document Date	Reference / Remarks	Original Amt	Available	Apply	Remaining

Gross 0.00

Discount 0.00

Tax Base 0.00

GST 0.00

Further Tax 0.00

Extra Tax 0.00

FED 0.00

Net Payable 0.00

Credits Applied 0.00

Balance Receivable 0.00