quick_bar("/app/c_notes/"); $app->app_start(); $c_notes_res = $db->query("credit_notes", "SELECT * FROM credit_notes WHERE 1 ORDER BY record_id DESC LIMIT 1"); if ($c_notes_res->num_rows == 0) { $credit_note_no = 1; } else { $credit_note_no = $c_notes_res->num_rows + 1; } ?>

CREDIT NOTE NO.

get_invoices_list_as_record_id('invoice_list'); ?> INVOICE

Description	Amount

Total:

CLIENT BANKING DETAILS