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Dues List

SL	Customer Name	Contact	Dues

Set pending status

Order Pending

Set no of partner can purchase

Pending orders

Set no of partner can purchase

Send to All Partners Send to Custom

SL No	name	Contact	Address	Action

Submit Order

Update Company Profile

Entered contact already exist

Proprietor name *

DL No

GST No

Billing Address *

Insufficient Stocks

Entered contact already exist

Selected Item sotck is

And you are billing of Items

Select Options

Invoice No *

Invoice Date *

Total Amount *

Continue

Customise Details

Standard Invoice
Blank Invoice

Select Doctor's Name

DATE FORMATE ERROR

Invalid date format

Valid Format: MM/YY