Service Order Invoice

Invoice Detail

Customer

Invoice Type:

Item Detail

Item	Particular	Repair Charges	Action

Extra Item Detail

Item	Quantity	Charges	Action

Tax & Discount Detaill

Discount:

Format: 100.00 (Do not use "$" or ",")

HST:

Format: 13 (Do not use % sign)

Grand Total:

Part's Cost:

Comments: