MUNNOSupplies

Cloud ERP System

Syncing Data...

New Order / Invoice

Select Client

Date

School Calculation (Optional)

Search Item

Quantity

Item	Price	Qty	Total	Action

Sub Total

Discount

Deposit Paid

Balance Due

Supplier Purchase (LPO)

Select Supplier

Date

Search Item

Supplier Cost

Quantity

Item	Cost	Qty	Total	Action

Total Cost: 0 UGX

Inventory

Item Name

Category

Selling Price

Unit

Logic

Name	Cat	Price	Unit	Action

My Profile

Item Categories

Employees

Name	Email	Action

Company Details

Logo

Clients

Name	Debt	Action

Suppliers

Name	Action

History

Date	Type	Name	Amount	Action

INVOICE

BILL TO:

Sub Total:

Discount:

Total:

Paid:

Balance Due:

Authorized By

Received By