Current Plant Date: Monday, 13 Jul 2026
New POS Sale Log Production Add Raw Purchase

Module 3: POS Invoices & Sales

Generate weighbridge delivery receipts on Cash or Credit terms with automatic stock deduction.

Create New POS Invoice

MARGALLA CRUSHER CO.

Stone Crushing Plant & Weighbridge Station

Cash RECEIPT

INV-20260712-102

2026-07-12

Contractor / Customer:

Walk-in Customer (Cash)

Direct Walk-in Sale

Cash Counter

Weighbridge Truck Info:

Plate No: ICT-4321

Driver: Amjad Ali

0300-8877665

Product Grade Category Weight (Tons) Rate / Ton Amount
3/4 Inch Margalla Crush Crush 20.00 T Rs. 3,600.00 Rs. 72,000.00
Subtotal: Rs. 72,000.00
Discount: - Rs. 2,000.00
Net Total: Rs. 70,000.00
Paid Amount: Rs. 70,000.00
Back to Sales

POS Sales & Delivery History

10 invoices recorded
Invoice No Date Customer / Contractor Vehicle Plate Type Net Total Paid Due Receivable Receipt
INV-20260713-710 2026-07-13 Al-Khair Builders & Developers 444 Cash Rs. 68,000.00 Rs. 68,000.00 Rs. 0.00 View
INV-20260713-886 2026-07-13 Al-Khair Builders & Developers 89 Cash Rs. 68,000.00 Rs. 68,000.00 Rs. 0.00 View
INV-20260713-057 2026-07-13 Al-Khair Builders & Developers 89 Cash Rs. 68,000.00 Rs. 68,000.00 Rs. 0.00 View
INV-20260713-785 2026-07-13 Al-Khair Builders & Developers 99808 Cash Rs. 68,000.00 Rs. 68,000.00 Rs. 0.00 View
INV-20260713-419 2026-07-13 Al-Khair Builders & Developers 99808 Cash Rs. 68,000.00 Rs. 68,000.00 Rs. 0.00 View
INV-20260713-484 2026-07-13 Al-Khair Builders & Developers 24 Cash Rs. 68,000.00 Rs. 68,000.00 Rs. 0.00 View
INV-20260713-392 2026-07-13 Al-Khair Builders & Developers 24 Cash Rs. 68,000.00 Rs. 68,000.00 Rs. 0.00 View
INV-20260713-103 2026-07-13 Al-Khair Builders & Developers LHR-7766 Credit Rs. 310,000.00 Rs. 50,000.00 Rs. 260,000.00 View
INV-20260712-102 2026-07-12 Walk-in Customer (Cash) ICT-4321 Cash Rs. 70,000.00 Rs. 70,000.00 Rs. 0.00 View
INV-20260711-101 2026-07-11 Malik Highway Contractors TL-8899 Credit Rs. 340,000.00 Rs. 0.00 Rs. 340,000.00 View