Verma Tuff Glass ERP — Glass Factory ERP

Quick Sale Retail Bills

Total Bills:0Total Sales:₹0.00

Products Master

#	Bill No	Date	Customer / Party	Items Sold & Quantities	Grand Total (₹)	Action Controls
No quick sale bills created yet. Click '+ Add New Bill' to create the first one!

SRG GLASS & INTERIOR WORK

Ph : - | Email : -

GSTIN: - PAN: -

PROFORMA INVOICE / RETAIL INVOICE

Invoice / Bill No: QS-826178

Date: 01/10/2026

Payment Mode: Cash / Counter Sale

Bill Type: Retail / Quick Sale

Time: 10:58 PM

M/s. : Walk-in Customer / Counter Sale

Dispatch To : Counter Sale

Direct Handover / Cash Counter

SR No	Product Description / Particulars	Unit	Qty	Rate (₹)	Amount (₹)
Sub Total			0		₹0.00

Payment Terms : Cash / Immediate

Bank Details :

SRG GLASS

HDFC BANK

A/c. No.: -

IFSC: -

Branch: -

Sub Total₹0.00

Taxable Amount₹0.00

Round Off0.00

Grand Total₹0.00

Amount in words : Zero Rupees Only

Customer's Acceptance & Approval

Prepared By: Counter Sales

Checked By

Sign & Seal

Authorised Signatory

Subject to Ganaur Jurisdiction

01/10/2026, 22:58:19