quick_bar("/app/invoices/"); $app->app_start(); $invoice_res = $db->query('invoices', "SELECT * FROM invoices WHERE 1 ORDER BY record_id DESC"); $invoice = $invoice_res->fetch_assoc(); $invoice_number = $invoice['invoice_number'] + 1; $function->get_stock_datalist("stock_list"); ?>

INVOICE NO.

get_clients_datalist('clients_list'); ?> CLIENT

ORDER TYPE

ADDITIONAL DELIVERY DETAILS

AREA

SUBJECT

Colour & Code	Description	U.O.M	Qty	Size m	Panels	Amount	Total

Subtotal:
VAT (15%):
Net Total:

IMPORTANT NOTES

TERMS